|
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-21-005-012-009/261
(KADABAHALLI)
|
1521005012NRG23081120220212258
|
08/11/2022
|
K N Hemachandra
|
1521005012WL023615
|
K N Hemachandra
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495966245
|
|
MR HEMACHANDRA K N
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/261
(KADABAHALLI)
|
1521005012NRG23081120220212259
|
08/11/2022
|
Lilakshamaa
|
1521005012WL023615
|
Lilakshamaa
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495966244
|
|
LEELAKSHAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|