|
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-21-005-007-005/629
(HONNAVARA)
|
1521005007NRG23161120220227035
|
16/11/2022
|
nanjamma
|
1521005007WL025371
|
nanjamma
|
00415
|
SBIN0040182
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635695461
|
|
NANJAMMA WO KAPANIGWODA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-005/622
(HONNAVARA)
|
1521005007NRG23161120220227034
|
16/11/2022
|
shankara
|
1521005007WL025371
|
shankara
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635695462
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-005/630-A
(HONNAVARA)
|
1521005007NRG23161120220227037
|
16/11/2022
|
bhagyamma
|
1521005007WL025371
|
bhagyamma
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635695464
|
|
BHAGYAMMA WO LAKSHMANGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-005/630-A
(HONNAVARA)
|
1521005007NRG23161120220227036
|
16/11/2022
|
lakshnnagowda
|
1521005007WL025371
|
lakshnnagowda
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
24/11/2022
|
|
6635695463
|
|
LAKSHMANEGOWDA SO KULLEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|