|
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-21-005-024-012/78
(GONDENAHALLI)
|
1521005024NRG23150620220051492
|
15/06/2022
|
JAYAMMA
|
1521005024WL004938
|
JAYAMMA
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435200062
|
|
JAYAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-024-012/78
(GONDENAHALLI)
|
1521005024NRG23150620220051493
|
15/06/2022
|
SHOMBEGOWDA
|
1521005024WL004938
|
SHOMBEGOWDA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Rejected
|
23/06/2022
|
|
2435200061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|