|
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-21-005-013-005/1493
(MAYIGONAHALLI)
|
1521005013NRG23111020220171695
|
11/10/2022
|
RAMALINGEGOWDA N K
|
1521005013WL018716
|
RAMALINGEGOWDA N K
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416400331
|
|
RAMALINGEGOWDA N K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-005/1493
(MAYIGONAHALLI)
|
1521005013NRG23111020220171696
|
11/10/2022
|
SAROJA
|
1521005013WL018716
|
SAROJA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416400330
|
|
SAROJA WO RAMALINGEGOWDA N K
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-005/59
(MAYIGONAHALLI)
|
1521005013NRG23111020220171699
|
11/10/2022
|
PUTTAMMA
|
1521005013WL018716
|
PUTTAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416400329
|
|
PUTTAMMA WO B GURUSHANTHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|