|
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-06-004-018-001/1222
(MARKUNDA)
|
1506004018NRG24110320240759940
|
11/03/2024
|
Gundappa
|
1506004018WL021864
|
Gundappa
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634601
|
|
MR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-018-001/1222
(MARKUNDA)
|
1506004018NRG24110320240759942
|
11/03/2024
|
manikappa
|
1506004018WL021864
|
manikappa
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634608
|
|
Manikappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIDAR
|
KN-06-004-018-001/1222
(MARKUNDA)
|
1506004018NRG24110320240759941
|
11/03/2024
|
Padmavati
|
1506004018WL021864
|
Padmavati
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634609
|
|
MRS PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-018-001/1223
(MARKUNDA)
|
1506004018NRG24110320240759943
|
11/03/2024
|
Laxmi
|
1506004018WL021864
|
Laxmi
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634617
|
|
MRS LAXMI MALLAPPA HOKRANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-018-001/1223
(MARKUNDA)
|
1506004018NRG24110320240759944
|
11/03/2024
|
Yellaling
|
1506004018WL021864
|
Yellaling
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634602
|
|
YELLALING
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIDAR
|
KN-06-004-018-001/1224
(MARKUNDA)
|
1506004018NRG24110320240759945
|
11/03/2024
|
Iramma
|
1506004018WL021864
|
Iramma
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634614
|
|
MS IRAMMA KONGAL RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-018-001/1226
(MARKUNDA)
|
1506004018NRG24110320240759947
|
11/03/2024
|
Lokesh
|
1506004018WL021864
|
Lokesh
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634604
|
|
MR LOKESH PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-018-001/1226
(MARKUNDA)
|
1506004018NRG24110320240759946
|
11/03/2024
|
Muttamma
|
1506004018WL021864
|
Muttamma
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634611
|
|
MRS MUTTAMMA PEERAPPA HOKRANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-018-001/1227
(MARKUNDA)
|
1506004018NRG24110320240759948
|
11/03/2024
|
Geetabai
|
1506004018WL021864
|
Geetabai
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634612
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-018-001/298-A
(MARKUNDA)
|
1506004018NRG24110320240759951
|
11/03/2024
|
Deepak
|
1506004018WL021864
|
Deepak
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634618
|
|
MR DEEPAK KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-018-001/298-A
(MARKUNDA)
|
1506004018NRG24110320240759950
|
11/03/2024
|
Jagadevi
|
1506004018WL021864
|
Jagadevi
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634615
|
|
Jagadevi
|
INDUSIND BANK(607189)
|
|
12
|
BIDAR
|
KN-06-004-018-001/298-A
(MARKUNDA)
|
1506004018NRG24110320240759949
|
11/03/2024
|
Kashinath tukaram
|
1506004018WL021864
|
Kashinath tukaram
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634610
|
|
MR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-018-001/319
(MARKUNDA)
|
1506004018NRG24110320240759952
|
11/03/2024
|
ANUSUYA
|
1506004018WL021864
|
ANUSUYA
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634613
|
|
MRS ANUSUYA METRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-018-001/319
(MARKUNDA)
|
1506004018NRG24110320240759953
|
11/03/2024
|
Maruthi
|
1506004018WL021864
|
Maruthi
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153634603
|
|
MR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-018-002/281
(MARKUNDA)
|
1506004018NRG24110320240759936
|
11/03/2024
|
Kavita
|
1506004018WL021863
|
Kavita
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153634616
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-018-002/281
(MARKUNDA)
|
1506004018NRG24110320240759937
|
11/03/2024
|
Ramesh
|
1506004018WL021863
|
Ramesh
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153634606
|
|
RAMESH S O NAYMATAPPA POJARI BAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BIDAR
|
KN-06-004-018-003/996
(MARKUNDA)
|
1506004018NRG24110320240759938
|
11/03/2024
|
Bhimrao
|
1506004018WL021863
|
Bhimrao
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153634605
|
|
BHIMRAO HASHAPPA MARKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BIDAR
|
KN-06-004-018-003/996
(MARKUNDA)
|
1506004018NRG24110320240759939
|
11/03/2024
|
Sunita
|
1506004018WL021863
|
Sunita
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153634607
|
|
SUNITA W O BHIMRAO KARAKNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|