|
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
|
GUMMA
|
OR-24-002-008-002/15714
(JEEBA)
|
2424002000NRG24041120230460869
|
04/11/2023
|
Ratni Lima
|
2424002WL052581
|
Ratni Lima
|
00045
|
BARB0NAMANG
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7409972833
|
|
RATANI LIMA
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-008-002/15740
(JEEBA)
|
2424002000NRG24041120230460875
|
04/11/2023
|
Apalama Lima
|
2424002WL052583
|
Apalama Lima
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972843
|
|
Mrs. APALAMA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUMMA
|
OR-24-002-008-002/15741
(JEEBA)
|
2424002000NRG24041120230460883
|
04/11/2023
|
Kanta Lima
|
2424002WL052586
|
Kanta Lima
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972842
|
|
Mrs. KANTA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUMMA
|
OR-24-002-008-002/15748
(JEEBA)
|
2424002000NRG24041120230460856
|
04/11/2023
|
Parbati Lima
|
2424002WL052574
|
Parbati Lima
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972840
|
|
PARBATI LIMA
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-008-002/194070
(JEEBA)
|
2424002000NRG24041120230460884
|
04/11/2023
|
Nageshu lima
|
2424002WL052586
|
Nageshu lima
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972841
|
|
NAGESHULIMA
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-008-003/16271
(JEEBA)
|
2424002000NRG24041120230460847
|
04/11/2023
|
Pasupreda Umasankar
|
2424002WL052571
|
Pasupreda Umasankar
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7409972829
|
|
PASPUREDI UMASHANKAR
|
CANARA BANK(508532)
|
|
7
|
GUMMA
|
OR-24-002-008-003/16356
(JEEBA)
|
2424002000NRG24041120230460853
|
04/11/2023
|
Nilapu Sankar
|
2424002WL052573
|
Nilapu Sankar
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972831
|
|
NILAPU SHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-008-003/198130
(JEEBA)
|
2424002000NRG24041120230460855
|
04/11/2023
|
KARAI LAXMI
|
2424002WL052573
|
KARAI LAXMI
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409972832
|
|
KARAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUMMA
|
OR-24-002-008-004/15600
(JEEBA)
|
2424002000NRG24041120230460852
|
04/11/2023
|
K.Kumari
|
2424002WL052572
|
K.Kumari
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972830
|
|
KANDAGARI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-008-002/15983
(JEEBA)
|
2424002000NRG24041120230460879
|
04/11/2023
|
Rama Sabar
|
2424002WL052585
|
Rama Sabar
|
00048
|
BKID0005126
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972837
|
|
RAMA SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-008-002/15766
(JEEBA)
|
2424002000NRG24041120230460888
|
04/11/2023
|
LAXMAN LIMA
|
2424002WL052589
|
LAXMAN LIMA
|
00078
|
CNRB0004137
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972839
|
|
LAXMAN LIMA
|
CANARA BANK(508532)
|
|
12
|
GUMMA
|
OR-24-002-008-002/15812
(JEEBA)
|
2424002000NRG24041120230460889
|
04/11/2023
|
Apana Lima
|
2424002WL052589
|
Apana Lima
|
00078
|
CNRB0004137
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972838
|
|
Mr. APANA LIMA
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-008-002/15812
(JEEBA)
|
2424002000NRG24041120230460890
|
04/11/2023
|
Jeya Lima
|
2424002WL052589
|
Jeya Lima
|
00078
|
CNRB0004137
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409972834
|
|
Mrs. JAYA LIMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-008-002/15714
(JEEBA)
|
2424002000NRG24041120230460868
|
04/11/2023
|
Dhanapati Lima
|
2424002WL052581
|
Dhanapati Lima
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7409972835
|
|
Mr. DHANAPATI LIMA
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-008-002/198176
(JEEBA)
|
2424002000NRG24041120230460892
|
04/11/2023
|
KRISHNA LIMMA
|
2424002WL052590
|
KRISHNA LIMMA
|
00176
|
IDIB000P025
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7409972836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|