|
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-21-005-004-010/673
(BINDIGANVELE)
|
1521005004NRG23301220220328961
|
03/01/2023
|
Basavalingegowda
|
1521005004WL036171
|
Basavalingegowda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
10/01/2023
|
|
7799847152
|
|
BASAVALINGE GOWDA
|
GENERAL POST OFFICE(607245)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-010/697
(BINDIGANVELE)
|
1521005004NRG23301220220328962
|
03/01/2023
|
PUTTALINGEGOWDA
|
1521005004WL036171
|
PUTTALINGEGOWDA
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
10/01/2023
|
|
7799847153
|
|
PUTTALINGEGOWDA SO BOJEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-010/697
(BINDIGANVELE)
|
1521005004NRG23301220220328963
|
03/01/2023
|
Vanajakshi
|
1521005004WL036171
|
Vanajakshi
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
10/01/2023
|
|
7799847154
|
|
VANAJAKSHI WO MB PUTTALINGEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|