|
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-21-005-004-009/729
(BINDIGANVELE)
|
1521005004NRG23100220230382315
|
13/02/2023
|
ABHIJITH K T
|
1521005004WL042944
|
ABHIJITH K T
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
20/02/2023
|
|
8952299961
|
|
MR ABHIJITH KT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-009/729
(BINDIGANVELE)
|
1521005004NRG23100220230382314
|
13/02/2023
|
Lolakshi
|
1521005004WL042944
|
Lolakshi
|
00415
|
SBIN0040185
|
1236
|
1236
|
Processed
|
20/02/2023
|
|
8952299962
|
|
LOLAKSHI WO THAMMANNAGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|