|
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-21-005-020-014/11295527
(HARADANAHALLI)
|
1521005020NRG23070920220134024
|
08/09/2022
|
sharadamma
|
1521005020WL012761
|
sharadamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783444
|
|
SHARADAMMA WO CHANNEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-029/12886
(HARADANAHALLI)
|
1521005020NRG23070920220134030
|
08/09/2022
|
LAKSHMAMMA
|
1521005020WL012761
|
LAKSHMAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783445
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|