|
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-06-004-027-002/493
(ALIYEMBER)
|
1506004027NRG24040320240749296
|
04/03/2024
|
Amar
|
1506004027WL021270
|
Amar
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522197
|
|
MR AMAR ASHOKRAO MANAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-027-001/887
(ALIYEMBER)
|
1506004027NRG24040320240749490
|
04/03/2024
|
Nagubai
|
1506004027WL021278
|
Nagubai
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522213
|
|
Mrs. NAGU BAI W/O MARUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDAR
|
KN-06-004-027-002/2191
(ALIYEMBER)
|
1506004027NRG24040320240749304
|
04/03/2024
|
Parameshwar
|
1506004027WL021272
|
Parameshwar
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522208
|
|
Mr. PARAMESHWAR S/O BASAWARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDAR
|
KN-06-004-027-002/2191
(ALIYEMBER)
|
1506004027NRG24040320240749305
|
04/03/2024
|
Parvati
|
1506004027WL021272
|
Parvati
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522214
|
|
Mrs. PARVATI W/O PARAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-027-004/1750
(ALIYEMBER)
|
1506004027NRG24040320240749298
|
04/03/2024
|
Jaisree
|
1506004027WL021271
|
Jaisree
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522209
|
|
MRS JAISHREE HULEPPA DUMENOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-027-004/1941
(ALIYEMBER)
|
1506004027NRG24040320240749517
|
04/03/2024
|
Shashikala
|
1506004027WL021282
|
Shashikala
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522212
|
|
MS SHASHIKALA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-027-004/2005
(ALIYEMBER)
|
1506004027NRG24040320240749518
|
04/03/2024
|
Prabhavati
|
1506004027WL021282
|
Prabhavati
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522210
|
|
BRABHAVATI V
|
HDFC BANK LTD(607152)
|
|
8
|
BIDAR
|
KN-06-004-027-004/2005
(ALIYEMBER)
|
1506004027NRG24040320240749519
|
04/03/2024
|
SidduKumar
|
1506004027WL021282
|
SidduKumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522211
|
|
SIDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-027-001/887
(ALIYEMBER)
|
1506004027NRG24040320240749489
|
04/03/2024
|
Maruti
|
1506004027WL021278
|
Maruti
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522207
|
|
Mr. MARUTI S/O SHESHARAO
|
INDIAN BANK(607105)
|
|
10
|
BIDAR
|
KN-06-004-027-002/1600
(ALIYEMBER)
|
1506004027NRG24040320240749303
|
04/03/2024
|
Manohar
|
1506004027WL021272
|
Manohar
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522205
|
|
MANOHAR S O NARSAGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
BIDAR
|
KN-06-004-027-002/1600
(ALIYEMBER)
|
1506004027NRG24040320240749302
|
04/03/2024
|
Sarshavati
|
1506004027WL021272
|
Sarshavati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522204
|
|
SARSHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BIDAR
|
KN-06-004-027-002/493
(ALIYEMBER)
|
1506004027NRG24040320240749294
|
04/03/2024
|
Ashok
|
1506004027WL021270
|
Ashok
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522201
|
|
AshokShankarManiaji
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-027-002/493
(ALIYEMBER)
|
1506004027NRG24040320240749295
|
04/03/2024
|
Hirkanbai
|
1506004027WL021270
|
Hirkanbai
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522199
|
|
HirkanbaiManaji
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-027-004/1553
(ALIYEMBER)
|
1506004027NRG24040320240749297
|
04/03/2024
|
Vidyavati
|
1506004027WL021271
|
Vidyavati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522203
|
|
MS VIDYAWATI HULEPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-027-004/432
(ALIYEMBER)
|
1506004027NRG24040320240749520
|
04/03/2024
|
Chandrakanth
|
1506004027WL021282
|
Chandrakanth
|
00652
|
PKGB0011054
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218522206
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-027-004/500
(ALIYEMBER)
|
1506004027NRG24040320240749299
|
04/03/2024
|
Bandeppa
|
1506004027WL021271
|
Bandeppa
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522200
|
|
BandeppaThukaramDumme
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-027-004/607
(ALIYEMBER)
|
1506004027NRG24040320240749300
|
04/03/2024
|
Rajamma
|
1506004027WL021271
|
Rajamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218522202
|
|
RAJAMMA W O SANGAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BIDAR
|
KN-06-004-027-004/950
(ALIYEMBER)
|
1506004027NRG24040320240749301
|
04/03/2024
|
Ratanamma
|
1506004027WL021271
|
Ratanamma
|
00652
|
PKGB0011054
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218522198
|
|
RATANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|