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-21-005-016-006/358 (DODDABALA)
|
1521005016NRG23130320230408034
|
13/03/2023
|
Nagamma
|
1521005016WL046330
|
Nagamma
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0112502489
|
|
MRS V NAGAMMA WO KUMARA
|
STATE BANK OF INDIA(508548)
|
2
|
NAGAMANGALA
|
KN-21-005-016-006/358 (DODDABALA)
|
1521005016NRG23130320230408033
|
13/03/2023
|
Shreenivasu
|
1521005016WL046330
|
Shreenivasu
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0112502487
|
|
SRINIVASA
|
CANARA BANK(508532)
|
3
|
NAGAMANGALA
|
KN-21-005-016-006/901 (DODDABALA)
|
1521005016NRG23130320230408035
|
13/03/2023
|
Channegowda
|
1521005016WL046330
|
Channegowda
|
00415
|
SBIN0040185
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0112502488
|
|
CHANNEGOWDA SO NANJEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|