|
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-06-004-021-003/100
(MALKAPUR)
|
1506004021NRG24060620230101435
|
06/06/2023
|
Narsamma
|
1506004021WL002034
|
Narsamma
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2463222494
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-021-003/1620
(MALKAPUR)
|
1506004021NRG24060620230101439
|
06/06/2023
|
FareedaBegum
|
1506004021WL002034
|
FareedaBegum
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2463222489
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-021-003/1548
(MALKAPUR)
|
1506004021NRG24060620230101438
|
06/06/2023
|
abdul moiz
|
1506004021WL002034
|
abdul moiz
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2463222490
|
|
MR ABDUL MOIZ ABDUL MOIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-021-003/1506
(MALKAPUR)
|
1506004021NRG24060620230101437
|
06/06/2023
|
Afsar
|
1506004021WL002034
|
Afsar
|
00415
|
SBIN0020710
|
2212
|
2212
|
Rejected
|
12/06/2023
|
|
2463222488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-021-003/145
(MALKAPUR)
|
1506004021NRG24060620230101436
|
06/06/2023
|
Savitri
|
1506004021WL002034
|
Savitri
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2463222492
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-021-003/903
(MALKAPUR)
|
1506004021NRG24060620230101440
|
06/06/2023
|
Sundramma
|
1506004021WL002034
|
Sundramma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2463222493
|
|
MRS SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-021-003/99
(MALKAPUR)
|
1506004021NRG24060620230101442
|
06/06/2023
|
Sharnamma
|
1506004021WL002034
|
Sharnamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2463222491
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-021-003/903
(MALKAPUR)
|
1506004021NRG24060620230101441
|
06/06/2023
|
Shekhar
|
1506004021WL002034
|
Shekhar
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2463222487
|
|
SHEKHAR BABU SADHUNOR BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|