|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIDAR
|
KN-06-004-029-004/2084-B
(ASTOOR)
|
1506004029NRG24050320240751521
|
05/03/2024
|
IMANAVEL
|
1506004029WL021380
|
IMANAVEL
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578797
|
|
MR IMANAVEL JNANL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-029-004/514-A
(ASTOOR)
|
1506004029NRG24050320240751537
|
05/03/2024
|
Sukumar
|
1506004029WL021380
|
Sukumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578798
|
|
MR SUKUMAR DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-029-004/58-A
(ASTOOR)
|
1506004029NRG24050320240751540
|
05/03/2024
|
PUDLIK
|
1506004029WL021380
|
PUDLIK
|
00415
|
SBIN0001972
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925578799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-029-004/106
(ASTOOR)
|
1506004029NRG24050320240751517
|
05/03/2024
|
kallamma
|
1506004029WL021380
|
kallamma
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578803
|
|
MRS KALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-029-004/2084-B
(ASTOOR)
|
1506004029NRG24050320240751520
|
05/03/2024
|
MUTTAMMA IMANAVEL
|
1506004029WL021380
|
MUTTAMMA IMANAVEL
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578818
|
|
MUTTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIDAR
|
KN-06-004-029-004/2085-B
(ASTOOR)
|
1506004029NRG24050320240751523
|
05/03/2024
|
Rajappa
|
1506004029WL021380
|
Rajappa
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578840
|
|
MR RAJAPPA METRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-029-004/2085-B
(ASTOOR)
|
1506004029NRG24050320240751522
|
05/03/2024
|
Rukmani
|
1506004029WL021380
|
Rukmani
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578839
|
|
RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIDAR
|
KN-06-004-029-004/2279-B
(ASTOOR)
|
1506004029NRG24050320240751524
|
05/03/2024
|
MOULANBEE
|
1506004029WL021380
|
MOULANBEE
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578816
|
|
MRS MOULANABI ABBENDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-029-004/25022025
(ASTOOR)
|
1506004029NRG24050320240751525
|
05/03/2024
|
Sagar
|
1506004029WL021380
|
Sagar
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578800
|
|
MR SAGAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-029-004/25022035
(ASTOOR)
|
1506004029NRG24050320240751526
|
05/03/2024
|
Rafi
|
1506004029WL021380
|
Rafi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578802
|
|
MR RAFI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-029-004/25022039
(ASTOOR)
|
1506004029NRG24050320240751527
|
05/03/2024
|
Padmini
|
1506004029WL021380
|
Padmini
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578801
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIDAR
|
KN-06-004-029-004/25022048
(ASTOOR)
|
1506004029NRG24050320240751528
|
05/03/2024
|
Dropati
|
1506004029WL021380
|
Dropati
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578838
|
|
MR DROPATI METRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-029-004/2673
(ASTOOR)
|
1506004029NRG24050320240751529
|
05/03/2024
|
Chandrakala Datta
|
1506004029WL021380
|
Chandrakala Datta
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578810
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-029-004/2738
(ASTOOR)
|
1506004029NRG24050320240751530
|
05/03/2024
|
Rajkumar Shivrudrappa
|
1506004029WL021380
|
Rajkumar Shivrudrappa
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578811
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-029-004/35-A
(ASTOOR)
|
1506004029NRG24050320240751546
|
05/03/2024
|
GUNDAMMA
|
1506004029WL021381
|
GUNDAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578813
|
|
MRS GUNDAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-029-004/38-A
(ASTOOR)
|
1506004029NRG24050320240751547
|
05/03/2024
|
TIPPANNA
|
1506004029WL021381
|
TIPPANNA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578822
|
|
TIPANNA S O BHIMANNA R O GUMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BIDAR
|
KN-06-004-029-004/402-A
(ASTOOR)
|
1506004029NRG24050320240751531
|
05/03/2024
|
UAMESH
|
1506004029WL021380
|
UAMESH
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578827
|
|
MR UMESH PUNDLIK BAPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-029-004/419-C
(ASTOOR)
|
1506004029NRG24050320240751532
|
05/03/2024
|
SANJAY
|
1506004029WL021380
|
SANJAY
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578832
|
|
SANJAY S O MANIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BIDAR
|
KN-06-004-029-004/42-A
(ASTOOR)
|
1506004029NRG24050320240751548
|
05/03/2024
|
LAXIMI
|
1506004029WL021381
|
LAXIMI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578828
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-029-004/432-C
(ASTOOR)
|
1506004029NRG24050320240751550
|
05/03/2024
|
NARASAPPA
|
1506004029WL021381
|
NARASAPPA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578836
|
|
MR NARSAPPA SHANKREPPA METRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-029-004/432-C
(ASTOOR)
|
1506004029NRG24050320240751549
|
05/03/2024
|
SRIDEVI
|
1506004029WL021381
|
SRIDEVI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578835
|
|
MRS SHRIDEVI METRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-029-004/434-C
(ASTOOR)
|
1506004029NRG24050320240751551
|
05/03/2024
|
JAGDEVI
|
1506004029WL021381
|
JAGDEVI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578833
|
|
JAGDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIDAR
|
KN-06-004-029-004/440-C
(ASTOOR)
|
1506004029NRG24050320240751533
|
05/03/2024
|
VITHAL
|
1506004029WL021380
|
VITHAL
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578817
|
|
VITHALS O MARUTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
BIDAR
|
KN-06-004-029-004/45-A
(ASTOOR)
|
1506004029NRG24050320240751553
|
05/03/2024
|
PUNDALIK
|
1506004029WL021381
|
PUNDALIK
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578837
|
|
PUNDLIK SO GHALAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
BIDAR
|
KN-06-004-029-004/45-A
(ASTOOR)
|
1506004029NRG24050320240751552
|
05/03/2024
|
SHARNAMMA
|
1506004029WL021381
|
SHARNAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578826
|
|
MRS SHARMAMMA SAREKR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-029-004/48-A
(ASTOOR)
|
1506004029NRG24050320240751554
|
05/03/2024
|
KALAVATI
|
1506004029WL021381
|
KALAVATI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578843
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIDAR
|
KN-06-004-029-004/50-A
(ASTOOR)
|
1506004029NRG24050320240751534
|
05/03/2024
|
SAVITA
|
1506004029WL021380
|
SAVITA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578825
|
|
SAVITA R
|
HDFC BANK LTD(607152)
|
|
28
|
BIDAR
|
KN-06-004-029-004/502-A
(ASTOOR)
|
1506004029NRG24050320240751535
|
05/03/2024
|
VISHWANATH
|
1506004029WL021380
|
VISHWANATH
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578820
|
|
Mr. VISHWANATH METHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIDAR
|
KN-06-004-029-004/51-A
(ASTOOR)
|
1506004029NRG24050320240751555
|
05/03/2024
|
GORIBEE
|
1506004029WL021381
|
GORIBEE
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578823
|
|
Gori Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIDAR
|
KN-06-004-029-004/511-A
(ASTOOR)
|
1506004029NRG24050320240751557
|
05/03/2024
|
ABRAHAM BABAPPA
|
1506004029WL021381
|
ABRAHAM BABAPPA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578796
|
|
MR ABRAHAM BABAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-029-004/511-A
(ASTOOR)
|
1506004029NRG24050320240751556
|
05/03/2024
|
PRIYANKA ABRAHAM
|
1506004029WL021381
|
PRIYANKA ABRAHAM
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578841
|
|
MRS PRIYANKA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-029-004/512-A
(ASTOOR)
|
1506004029NRG24050320240751536
|
05/03/2024
|
PRAKASH
|
1506004029WL021380
|
PRAKASH
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578829
|
|
MR PRAKASH CHANDRAPPA SERIKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-029-004/56-A
(ASTOOR)
|
1506004029NRG24050320240751558
|
05/03/2024
|
SHANTAMMA
|
1506004029WL021381
|
SHANTAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578824
|
|
MRS SHANTHAMMA NDODDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-029-004/56-A
(ASTOOR)
|
1506004029NRG24050320240751559
|
05/03/2024
|
SHANTAPPA ADEPPA
|
1506004029WL021381
|
SHANTAPPA ADEPPA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578842
|
|
MR SHANTAPPA NDODDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-029-004/568
(ASTOOR)
|
1506004029NRG24050320240751538
|
05/03/2024
|
DROPATI
|
1506004029WL021380
|
DROPATI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578806
|
|
MRS DROPATI BADIGER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-029-004/57-A
(ASTOOR)
|
1506004029NRG24050320240751539
|
05/03/2024
|
SRIDEVI
|
1506004029WL021380
|
SRIDEVI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578830
|
|
MRS SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-029-004/570-D
(ASTOOR)
|
1506004029NRG24050320240751560
|
05/03/2024
|
KUMAR
|
1506004029WL021381
|
KUMAR
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578834
|
|
MR KUMAR GANGARAM N DODDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-029-004/66-A
(ASTOOR)
|
1506004029NRG24050320240751541
|
05/03/2024
|
SANGAMMA
|
1506004029WL021380
|
SANGAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578821
|
|
MS SUGAMMA KONDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-029-004/70-A
(ASTOOR)
|
1506004029NRG24050320240751542
|
05/03/2024
|
VITHAL
|
1506004029WL021380
|
VITHAL
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578814
|
|
MR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-029-004/812
(ASTOOR)
|
1506004029NRG24050320240751544
|
05/03/2024
|
dropati
|
1506004029WL021380
|
dropati
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578808
|
|
MRS DROPATI MACHKURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-029-004/845
(ASTOOR)
|
1506004029NRG24050320240751564
|
05/03/2024
|
SUNDAR
|
1506004029WL021381
|
SUNDAR
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578831
|
|
MR SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-029-004/856
(ASTOOR)
|
1506004029NRG24050320240751545
|
05/03/2024
|
CHANDRKALA
|
1506004029WL021380
|
CHANDRKALA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578819
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
43
|
BIDAR
|
KN-06-004-029-004/1078
(ASTOOR)
|
1506004029NRG24050320240751518
|
05/03/2024
|
VIDYAVATI
|
1506004029WL021380
|
VIDYAVATI
|
00415
|
SBIN0020522
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578807
|
|
VIDAYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BIDAR
|
KN-06-004-029-004/609
(ASTOOR)
|
1506004029NRG24050320240751561
|
05/03/2024
|
Subamma Gangaram
|
1506004029WL021381
|
Subamma Gangaram
|
00415
|
SBIN0020522
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578809
|
|
MRS SUBBAMMA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-029-004/806
(ASTOOR)
|
1506004029NRG24050320240751543
|
05/03/2024
|
Shatamma Shamvel
|
1506004029WL021380
|
Shatamma Shamvel
|
00415
|
SBIN0020522
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578804
|
|
MRS SHANTAMMA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-029-004/819
(ASTOOR)
|
1506004029NRG24050320240751562
|
05/03/2024
|
Eashwari Arjun
|
1506004029WL021381
|
Eashwari Arjun
|
00415
|
SBIN0020522
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578812
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-029-004/845
(ASTOOR)
|
1506004029NRG24050320240751563
|
05/03/2024
|
SANTOSHI
|
1506004029WL021381
|
SANTOSHI
|
00415
|
SBIN0020522
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578805
|
|
SANTOSHI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
48
|
BIDAR
|
KN-06-004-029-004/1996
(ASTOOR)
|
1506004029NRG24050320240751519
|
05/03/2024
|
Shivkumar
|
1506004029WL021380
|
Shivkumar
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925578815
|
|
MR SHIVAYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|