|
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
|
KETHEPALLE
|
TS-23-025-005-005/11480
(KETHE PALLE)
|
3623025000NRG24090120241349815
|
09/01/2024
|
Mudi Reddy Karnakar Reddy
|
3623025WL071420
|
Mudi Reddy Karnakar Reddy
|
00415
|
SBIN0020182
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899138943
|
|
MUDI REDDY KARNAKAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|