|
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-21-005-007-009/567
(HONNAVARA)
|
1521005007NRG23101020220167269
|
10/10/2022
|
LILAVATI
|
1521005007WL018114
|
LILAVATI
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416403391
|
|
LEELAVATHI WO RAJEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-009/567
(HONNAVARA)
|
1521005007NRG23101020220167268
|
10/10/2022
|
RAJEGOWDA
|
1521005007WL018114
|
RAJEGOWDA
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416403390
|
|
RAJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|