|
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-21-005-004-013/920
(BINDIGANVELE)
|
1521005004NRG23200320230427541
|
20/03/2023
|
KAMALAMMA
|
1521005004WL048152
|
KAMALAMMA
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115710130
|
|
KAMALAMMA WO NINGEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-013/920
(BINDIGANVELE)
|
1521005004NRG23200320230427540
|
20/03/2023
|
LINGEGOEDA
|
1521005004WL048152
|
LINGEGOEDA
|
00415
|
SBIN0040185
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0115710131
|
|
MR NINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|