|
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-21-005-013-001/1208
(MAYIGONAHALLI)
|
1521005013NRG23151120220222109
|
15/11/2022
|
MAYANNAGOWDA
|
1521005013WL024823
|
MAYANNAGOWDA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618406385
|
|
MAYANNA GOWDA
|
CANARA BANK(508532)
|
|
2
|
NAGAMANGALA
|
KN-21-005-013-005/277
(MAYIGONAHALLI)
|
1521005013NRG23151120220222117
|
15/11/2022
|
Naganna
|
1521005013WL024823
|
Naganna
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618406382
|
|
MR NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-013-001/1207
(MAYIGONAHALLI)
|
1521005013NRG23151120220222108
|
15/11/2022
|
Gayithri
|
1521005013WL024823
|
Gayithri
|
00415
|
SBIN0041014
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618406383
|
|
GAYITHRI WO RAMESHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-013-005/1784
(MAYIGONAHALLI)
|
1521005013NRG23151120220222111
|
15/11/2022
|
Shivalingegowda
|
1521005013WL024823
|
Shivalingegowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618406384
|
|
SHIVALINGEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|