|
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
|
NARSAMPET
|
TS-21-030-002-001/030361
(DASARIPALLE)
|
3621030000NRG24241120230423274
|
24/11/2023
|
Purushotham reddi
|
3621030WL024763
|
Purushotham reddi
|
00415
|
SBIN0020158
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016406032
|
|
DASARI.PURUSOTHAM REDDY, S/O
|
CENTRAL BANK OF INDIA(607115)
|