|
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-21-005-016-006/361
(DODDABALA)
|
1521005016NRG23281020220194017
|
28/10/2022
|
Timmashitte
|
1521005016WL021438
|
Timmashitte
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494090614
|
|
MR THIMMASHETTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-016-006/866
(DODDABALA)
|
1521005016NRG23281020220194019
|
28/10/2022
|
BHAGYA
|
1521005016WL021438
|
BHAGYA
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494090613
|
|
BHAGYA WO JAGADEESH
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-016-006/866
(DODDABALA)
|
1521005016NRG23281020220194018
|
28/10/2022
|
Jagadisha
|
1521005016WL021438
|
Jagadisha
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494090607
|
|
JAGADEESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|