|
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-06-004-001-002/1392
(JANWADA)
|
1506004001NRG24180120240684735
|
18/01/2024
|
RAJARAM
|
1506004001WL017712
|
RAJARAM
|
00078
|
CNRB0001945
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652884
|
|
RAJARAM S O EKNATHRAO DADDAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-001-002/1257
(JANWADA)
|
1506004001NRG24180120240684732
|
18/01/2024
|
JANABAI
|
1506004001WL017712
|
JANABAI
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652886
|
|
Mrs. JANNA BAI W/O LATE SANJIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDAR
|
KN-06-004-001-002/1370
(JANWADA)
|
1506004001NRG24180120240684733
|
18/01/2024
|
VITHAL NARASINGRAY
|
1506004001WL017712
|
VITHAL NARASINGRAY
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652887
|
|
Mr. VITHAL NARASINGRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDAR
|
KN-06-004-001-002/1372
(JANWADA)
|
1506004001NRG24180120240684734
|
18/01/2024
|
SESHARAO
|
1506004001WL017712
|
SESHARAO
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652888
|
|
SHESHARAO S/O GYNANOBARAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BIDAR
|
KN-06-004-001-002/1558
(JANWADA)
|
1506004001NRG24180120240684737
|
18/01/2024
|
Rajkumar
|
1506004001WL017712
|
Rajkumar
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652875
|
|
RajkumarJaivantaDaddapur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-001-002/1558
(JANWADA)
|
1506004001NRG24180120240684736
|
18/01/2024
|
Sangeeta
|
1506004001WL017712
|
Sangeeta
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652880
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-001-002/1561
(JANWADA)
|
1506004001NRG24180120240684739
|
18/01/2024
|
Beerappa Tukaram
|
1506004001WL017712
|
Beerappa Tukaram
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652877
|
|
BeerappaTukaramDaddpapur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BIDAR
|
KN-06-004-001-002/1561
(JANWADA)
|
1506004001NRG24180120240684738
|
18/01/2024
|
Lalita
|
1506004001WL017712
|
Lalita
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652878
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-001-002/1708
(JANWADA)
|
1506004001NRG24180120240684741
|
18/01/2024
|
Anjana
|
1506004001WL017712
|
Anjana
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652881
|
|
ANJANA WO GUNDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-001-002/1708
(JANWADA)
|
1506004001NRG24180120240684740
|
18/01/2024
|
Gundaraddi Hahmareddy
|
1506004001WL017712
|
Gundaraddi Hahmareddy
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652876
|
|
MR GUDARADDI HANMAREDDY REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-001-002/766
(JANWADA)
|
1506004001NRG24180120240684742
|
18/01/2024
|
BASVARAJ
|
1506004001WL017712
|
BASVARAJ
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652874
|
|
BASAWARAJ
|
CANARA BANK(508532)
|
|
12
|
BIDAR
|
KN-06-004-001-002/766
(JANWADA)
|
1506004001NRG24180120240684743
|
18/01/2024
|
TUKKAMMA
|
1506004001WL017712
|
TUKKAMMA
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652879
|
|
TUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-001-002/769
(JANWADA)
|
1506004001NRG24180120240684744
|
18/01/2024
|
SAKUBAI JAGANATH
|
1506004001WL017712
|
SAKUBAI JAGANATH
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652883
|
|
SHAKUNATALA JAGANNATH METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-001-002/775
(JANWADA)
|
1506004001NRG24180120240684746
|
18/01/2024
|
LAXMI
|
1506004001WL017712
|
LAXMI
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652885
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BIDAR
|
KN-06-004-001-002/775
(JANWADA)
|
1506004001NRG24180120240684745
|
18/01/2024
|
Sidram
|
1506004001WL017712
|
Sidram
|
00652
|
PKGB0011054
|
2023
|
2023
|
Processed
|
25/03/2024
|
|
2142652882
|
|
SiddaramGANAPPABasanale
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30345
|
30345
|
|
|
|
|
|
|
|