|
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-21-005-016-012/117
(DODDABALA)
|
1521005016NRG23120120230352007
|
12/01/2023
|
C M Kumara
|
1521005016WL038957
|
C M Kumara
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/01/2023
|
|
8083632605
|
|
KUMAR CM SO MUDEODA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-016-012/117
(DODDABALA)
|
1521005016NRG23120120230352006
|
12/01/2023
|
Jayasheela
|
1521005016WL038957
|
Jayasheela
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/01/2023
|
|
8083632604
|
|
MRS JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|