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-21-005-012-001/773 (KADABAHALLI)
|
1521005012NRG23080720220075219
|
08/07/2022
|
Nandini
|
1521005012WL007049
|
Nandini
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035294263
|
|
NANDINI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
2
|
NAGAMANGALA
|
KN-21-005-012-001/773 (KADABAHALLI)
|
1521005012NRG23080720220075217
|
08/07/2022
|
Sakamma
|
1521005012WL007049
|
Sakamma
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035294264
|
|
MRS SAAKAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
NAGAMANGALA
|
KN-21-005-012-001/794 (KADABAHALLI)
|
1521005012NRG23080720220075220
|
08/07/2022
|
Umesha
|
1521005012WL007049
|
Umesha
|
00415
|
SBIN0040431
|
1236
|
1236
|
Processed
|
13/07/2022
|
|
3035294265
|
|
MR UMESHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|