|
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-21-005-007-001/245
(HONNAVARA)
|
1521005007NRG23271020220190480
|
27/10/2022
|
Devaki
|
1521005007WL021000
|
Devaki
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492637362
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAMANGALA
|
KN-21-005-007-001/245
(HONNAVARA)
|
1521005007NRG23271020220190479
|
27/10/2022
|
kumara
|
1521005007WL021000
|
kumara
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492637361
|
|
KUMARA SO GOWDEGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
3
|
NAGAMANGALA
|
KN-21-005-007-010/435
(HONNAVARA)
|
1521005007NRG23271020220190483
|
27/10/2022
|
PUTTAMMA
|
1521005007WL021000
|
PUTTAMMA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492637363
|
|
PUTTAMMA WO SHIVANNA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
4
|
NAGAMANGALA
|
KN-21-005-007-010/435
(HONNAVARA)
|
1521005007NRG23271020220190482
|
27/10/2022
|
SHIVANNAGOWDA
|
1521005007WL021000
|
SHIVANNAGOWDA
|
00415
|
SBIN0040185
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492637360
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|