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-21-005-004-008/1438 (BINDIGANVELE)
|
1521005004NRG23150220230385625
|
15/02/2023
|
Shivananjegowda
|
1521005004WL043464
|
Shivananjegowda
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9092715794
|
|
SHIVANAJEGOWDA SO NANJAPPA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-008/1438 (BINDIGANVELE)
|
1521005004NRG23150220230385624
|
15/02/2023
|
Chandhan M S
|
1521005004WL043464
|
Chandhan M S
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9092715795
|
|
CHANDAN M S
|
UNION BANK OF INDIA(508500)
|
3
|
NAGAMANGALA
|
KN-21-005-004-008/1438 (BINDIGANVELE)
|
1521005004NRG23150220230385623
|
15/02/2023
|
Vijayamma
|
1521005004WL043464
|
Vijayamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
23/02/2023
|
|
9092715796
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|