|
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
|
MATTAMPALLE
|
TS-42-004-001-001/010106
(YATAVAKILLA)
|
3642004000NRG24310520230415843
|
01/06/2023
|
Bommakanti Vamshi Krishna
|
3642004WL010048
|
Bommakanti Vamshi Krishna
|
00685
|
TSAB0023008
|
906
|
906
|
Processed
|
07/06/2023
|
|
2267424315
|
|
Bommakanti Vamshi Krishna
|
()
|