|
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-21-005-024-004/107
(GONDENAHALLI)
|
1521005024NRG23110420220001418
|
12/04/2022
|
PARVATAMMA
|
1521005024WL000196
|
PARVATAMMA
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821016358
|
|
PARVATHAMMA W/O PUTTANANJEGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-024-004/107
(GONDENAHALLI)
|
1521005024NRG23110420220001420
|
12/04/2022
|
PRABHA
|
1521005024WL000196
|
PRABHA
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821016359
|
|
PRABHAVATHI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|