|
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-06-004-030-007/7940
(GADGI)
|
1506004030NRG24111220230616970
|
11/12/2023
|
Rekha
|
1506004030WL014496
|
Rekha
|
00078
|
CNRB0000448
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1074616358
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-007/100073
(GADGI)
|
1506004030NRG24111220230616945
|
11/12/2023
|
Sushma
|
1506004030WL014496
|
Sushma
|
00089
|
CBIN0283551
|
2030
|
2030
|
Rejected
|
29/02/2024
|
|
1074616357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-006/10069
(GADGI)
|
1506004030NRG24111220230616930
|
11/12/2023
|
MR SUMANTH
|
1506004030WL014496
|
MR SUMANTH
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1074616361
|
|
MR SUMANTH
|
()
|
|
4
|
BIDAR
|
KN-06-004-030-007/100071
(GADGI)
|
1506004030NRG24111220230616943
|
11/12/2023
|
Raichalrani
|
1506004030WL014496
|
Raichalrani
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1074616356
|
|
Raichalrani
|
()
|
|
5
|
BIDAR
|
KN-06-004-030-007/100074
(GADGI)
|
1506004030NRG24111220230616946
|
11/12/2023
|
Roshni
|
1506004030WL014496
|
Roshni
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1074616359
|
|
Roshni
|
()
|
|
6
|
BIDAR
|
KN-06-004-030-007/2482
(GADGI)
|
1506004030NRG24111220230616955
|
11/12/2023
|
Minamma
|
1506004030WL014496
|
Minamma
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1074616360
|
|
Minamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-030-007/100072
(GADGI)
|
1506004030NRG24111220230616944
|
11/12/2023
|
Justin
|
1506004030WL014496
|
Justin
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1074616368
|
|
MR JUSTIN RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-030-007/7929
(GADGI)
|
1506004030NRG24111220230616968
|
11/12/2023
|
Jivan
|
1506004030WL014496
|
Jivan
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074616362
|
|
MR JEEVAN AMRUTH BAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-030-006/11104
(GADGI)
|
1506004030NRG24111220230616934
|
11/12/2023
|
Prabhu
|
1506004030WL014496
|
Prabhu
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074616366
|
|
MR PRABHU GANAPATI GANAPATI
|
()
|
|
10
|
BIDAR
|
KN-06-004-030-006/11105
(GADGI)
|
1506004030NRG24111220230616935
|
11/12/2023
|
Kashinath
|
1506004030WL014496
|
Kashinath
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074616365
|
|
MR KASHINATH
|
()
|
|
11
|
BIDAR
|
KN-06-004-030-006/9991
(GADGI)
|
1506004030NRG24111220230616942
|
11/12/2023
|
Shiromani
|
1506004030WL014496
|
Shiromani
|
00415
|
SBIN0020250
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1074616363
|
|
MR SHIROMANI PUNDLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-030-006/10073
(GADGI)
|
1506004030NRG24111220230616932
|
11/12/2023
|
Kausar fatima
|
1506004030WL014496
|
Kausar fatima
|
00415
|
SBIN0020710
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074616367
|
|
MRS KAUSAR FATIMA
|
()
|
|
13
|
BIDAR
|
KN-06-004-030-006/5076
(GADGI)
|
1506004030NRG24111220230616939
|
11/12/2023
|
Md Saber Sab
|
1506004030WL014496
|
Md Saber Sab
|
00415
|
SBIN0020710
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074616364
|
|
MR SYED SABER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|