|
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-21-005-007-001/210-A
(HONNAVARA)
|
1521005007NRG23270120230370758
|
01/02/2023
|
Nagamma
|
1521005007WL041414
|
Nagamma
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
09/02/2023
|
|
8604107913
|
|
NAGAMMA WO MANJUNATHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/46
(HONNAVARA)
|
1521005007NRG23270120230370760
|
01/02/2023
|
Punith
|
1521005007WL041414
|
Punith
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604107915
|
|
MR PUNITH H A
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-005/1711-A
(HONNAVARA)
|
1521005007NRG23270120230370761
|
01/02/2023
|
KUMARI
|
1521005007WL041414
|
KUMARI
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604107911
|
|
KUMARI
|
CANARA BANK(508532)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-005/1715
(HONNAVARA)
|
1521005007NRG23270120230370762
|
01/02/2023
|
MAMATHA
|
1521005007WL041414
|
MAMATHA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
08/02/2023
|
|
8604107912
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAMANGALA
|
KN-21-005-007-005/383-B
(HONNAVARA)
|
1521005007NRG23270120230370763
|
01/02/2023
|
Shivaramegowda
|
1521005007WL041414
|
Shivaramegowda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
09/02/2023
|
|
8604107914
|
|
SHIVARAMEGOWDA SO NARASIMHEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|