|
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-21-005-004-010/1341
(BINDIGANVELE)
|
1521005004NRG23281120220252202
|
28/11/2022
|
Lalitha
|
1521005004WL028196
|
Lalitha
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510947260
|
|
LALITHA WO RAVI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/668-A
(BINDIGANVELE)
|
1521005004NRG23281120220252204
|
28/11/2022
|
Jayakalshmamma
|
1521005004WL028196
|
Jayakalshmamma
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510947262
|
|
JAYALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-010/668-A
(BINDIGANVELE)
|
1521005004NRG23281120220252203
|
28/11/2022
|
shivannagowda
|
1521005004WL028196
|
shivannagowda
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510947261
|
|
SHIVANNAGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|