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-21-005-016-017/189 (DODDABALA)
|
1521005016NRG23130320230408017
|
13/03/2023
|
Jayamma
|
1521005016WL046325
|
Jayamma
|
00415
|
SBIN0040185
|
927
|
927
|
Processed
|
25/03/2023
|
|
0112505126
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
NAGAMANGALA
|
KN-21-005-016-017/189 (DODDABALA)
|
1521005016NRG23130320230408018
|
13/03/2023
|
Maniyamma
|
1521005016WL046325
|
Maniyamma
|
00415
|
SBIN0040185
|
927
|
927
|
Processed
|
25/03/2023
|
|
0112505127
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-016-017/190 (DODDABALA)
|
1521005016NRG23130320230408019
|
13/03/2023
|
Joythi K G
|
1521005016WL046325
|
Joythi K G
|
00468
|
UBIN0932973
|
927
|
927
|
Processed
|
25/03/2023
|
|
0112505125
|
|
JYOTHI K G WO ASHOKA B T
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|