|
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
|
NAGAMANGALA
|
KN-21-005-007-009/643
(HONNAVARA)
|
1521005007NRG23310320230457640
|
31/03/2023
|
GANGADHARA
|
1521005007WL052271
|
GANGADHARA
|
00415
|
SBIN0040185
|
200
|
200
|
Processed
|
26/05/2023
|
|
1877581905
|
|
GANGADHARAGOWDA SO KEMPEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-009/643
(HONNAVARA)
|
1521005007NRG23310320230457639
|
31/03/2023
|
Kempegowda
|
1521005007WL052271
|
Kempegowda
|
00415
|
SBIN0040185
|
200
|
200
|
Processed
|
26/05/2023
|
|
1877581906
|
|
KEMPE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|