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-21-005-012-011/27 (KADABAHALLI)
|
1521005012NRG23040120230335738
|
04/01/2023
|
shivakumar
|
1521005012WL037025
|
shivakumar
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854764783
|
|
MR SHIVAKUMAR A R
|
STATE BANK OF INDIA(508548)
|
2
|
NAGAMANGALA
|
KN-21-005-012-011/27 (KADABAHALLI)
|
1521005012NRG23040120230335739
|
04/01/2023
|
shwetha
|
1521005012WL037025
|
shwetha
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854764784
|
|
A N SHWETHA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
3
|
NAGAMANGALA
|
KN-21-005-012-011/28 (KADABAHALLI)
|
1521005012NRG23040120230335740
|
04/01/2023
|
A R Kempalingegowda
|
1521005012WL037025
|
A R Kempalingegowda
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854764786
|
|
MR KEMPALINGE GOWDA A R
|
STATE BANK OF INDIA(508548)
|
4
|
NAGAMANGALA
|
KN-21-005-012-011/28 (KADABAHALLI)
|
1521005012NRG23040120230335741
|
04/01/2023
|
Hemavathi
|
1521005012WL037025
|
Hemavathi
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854764785
|
|
HEMAVATHI
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|