|
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-06-004-005-001/1626
(KAPLAPUR(A))
|
1506004005NRG24050220240707149
|
06/02/2024
|
Mr JAGANNATH GANAPATI
|
1506004005WL018999
|
Mr JAGANNATH GANAPATI
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904390
|
|
MR JAGANATH GANAPATI METHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-005-001/1176
(KAPLAPUR(A))
|
1506004005NRG24050220240707137
|
06/02/2024
|
SHARAMMA
|
1506004005WL018999
|
SHARAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904388
|
|
SHARAMMA W O MARUTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-005-001/1531
(KAPLAPUR(A))
|
1506004005NRG24050220240707141
|
06/02/2024
|
JHAREMMA
|
1506004005WL018999
|
JHAREMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904389
|
|
JHAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIDAR
|
KN-06-004-005-001/1593
(KAPLAPUR(A))
|
1506004005NRG24050220240707144
|
06/02/2024
|
CHINNAMMA
|
1506004005WL018999
|
CHINNAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904393
|
|
CHINNAMMA W O KASHAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BIDAR
|
KN-06-004-005-001/1593
(KAPLAPUR(A))
|
1506004005NRG24050220240707145
|
06/02/2024
|
KASHEPPA
|
1506004005WL018999
|
KASHEPPA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904392
|
|
KASHAPPA S O NAGAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BIDAR
|
KN-06-004-005-001/1598
(KAPLAPUR(A))
|
1506004005NRG24050220240707146
|
06/02/2024
|
INDUMATI
|
1506004005WL018999
|
INDUMATI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904391
|
|
MISS INDUMATI KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-005-001/1772
(KAPLAPUR(A))
|
1506004005NRG24050220240707150
|
06/02/2024
|
SHAKUNTALA
|
1506004005WL018999
|
SHAKUNTALA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904397
|
|
MS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-005-001/1228
(KAPLAPUR(A))
|
1506004005NRG24050220240707138
|
06/02/2024
|
Mrs NEELAMMA SHIVARAJ
|
1506004005WL018999
|
Mrs NEELAMMA SHIVARAJ
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904399
|
|
MRS NEELAMMA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-005-001/1516
(KAPLAPUR(A))
|
1506004005NRG24050220240707139
|
06/02/2024
|
JAGADEVI
|
1506004005WL018999
|
JAGADEVI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904395
|
|
MRS JAGADEVI JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-005-001/1589
(KAPLAPUR(A))
|
1506004005NRG24050220240707142
|
06/02/2024
|
SANGAMMA
|
1506004005WL018999
|
SANGAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904398
|
|
MRS SANGAMMA DHANURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-005-001/1624
(KAPLAPUR(A))
|
1506004005NRG24050220240707148
|
06/02/2024
|
RAJSREE
|
1506004005WL018999
|
RAJSREE
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904394
|
|
MRS RAJSREE RAJSREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-005-001/1523
(KAPLAPUR(A))
|
1506004005NRG24050220240707140
|
06/02/2024
|
Mrs RATNAMMA BAABU
|
1506004005WL018999
|
Mrs RATNAMMA BAABU
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904400
|
|
MRS RATNAMMA BAABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-005-001/1590
(KAPLAPUR(A))
|
1506004005NRG24050220240707143
|
06/02/2024
|
Mrs ARCHAN
|
1506004005WL018999
|
Mrs ARCHAN
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904396
|
|
MRS ARCHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-005-001/1607
(KAPLAPUR(A))
|
1506004005NRG24050220240707147
|
06/02/2024
|
Mr NAVANATH KASHINATH
|
1506004005WL018999
|
Mr NAVANATH KASHINATH
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154904401
|
|
MR NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|