|
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-21-005-012-006/244
(KADABAHALLI)
|
1521005012NRG23030320230399605
|
03/03/2023
|
Indramma
|
1521005012WL045303
|
Indramma
|
00415
|
SBIN0040431
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114453417
|
|
INDRAMMA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-006/244
(KADABAHALLI)
|
1521005012NRG23030320230399604
|
03/03/2023
|
Nagaraju
|
1521005012WL045303
|
Nagaraju
|
00415
|
SBIN0040431
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114453416
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|