|
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-21-005-005-001/843
(BHIMANAHALLI)
|
1521005005NRG23030520220015072
|
03/05/2022
|
Chandramma
|
1521005005WL001598
|
Chandramma
|
00045
|
BARB0VJDEPU
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1177326393
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-005-001/850
(BHIMANAHALLI)
|
1521005005NRG23030520220015075
|
03/05/2022
|
ANVAR
|
1521005005WL001598
|
ANVAR
|
00045
|
BARB0VJDEPU
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1177326394
|
|
Mahamed Anvar SO Babasaheb
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-005-001/850
(BHIMANAHALLI)
|
1521005005NRG23030520220015076
|
03/05/2022
|
PHAIJINNISHA
|
1521005005WL001598
|
PHAIJINNISHA
|
00045
|
BARB0VJDEPU
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1177326392
|
|
FAIZ UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|