|
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-21-005-007-001/78
(HONNAVARA)
|
1521005007NRG23240520220033317
|
24/05/2022
|
Ashoka
|
1521005007WL003225
|
Ashoka
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671316002
|
|
ASHOKA HR SO RAMEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-010/1584
(HONNAVARA)
|
1521005007NRG23240520220033319
|
24/05/2022
|
NANJEGOWDA
|
1521005007WL003225
|
NANJEGOWDA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1671316003
|
|
NANJEGOWDA B SO BYREGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|