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-21-005-012-005/401 (KADABAHALLI)
|
1521005012NRG23190120230358861
|
21/01/2023
|
Kavitha K R
|
1521005012WL039877
|
Kavitha K R
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169851659
|
|
KAVITHA K R
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
2
|
NAGAMANGALA
|
KN-21-005-012-005/401 (KADABAHALLI)
|
1521005012NRG23190120230358860
|
21/01/2023
|
Paramesha
|
1521005012WL039877
|
Paramesha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8169851660
|
|
MR PARAMESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|