|
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-21-005-020-021/1295348
(HARADANAHALLI)
|
1521005020NRG23291220220327499
|
29/12/2022
|
bettaswamy
|
1521005020WL036001
|
bettaswamy
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716783709
|
|
BETTASWAMY SO CHIKKAKENCHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-020-021/1295348
(HARADANAHALLI)
|
1521005020NRG23291220220327500
|
29/12/2022
|
YASHODHA
|
1521005020WL036001
|
YASHODHA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716783708
|
|
YASHODHA WO BETTASWAMY
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-020-029/112935699
(HARADANAHALLI)
|
1521005020NRG23291220220327501
|
29/12/2022
|
RAGHU
|
1521005020WL036001
|
RAGHU
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716783707
|
|
MR RAGHU K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|