|
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
|
MOTHEY
|
TS-42-007-008-007/30219
(VIBHALAPUR)
|
3642007000NRG24031020230965939
|
03/10/2023
|
Mynampati Srinivasa Reddy
|
3642007WL029371
|
Mynampati Srinivasa Reddy
|
00415
|
SBIN0008504
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281291334
|
|
MR MYNAMPATI SRINIVASA REDDY
|
()
|