|
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-24-002-009-004/5639
(JHAMI)
|
2424002000NRG24300920230371657
|
30/09/2023
|
Malipur Sundar
|
2424002WL034469
|
Malipur Sundar
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327387913
|
|
Malipur Sundar
|
()
|
|
2
|
GUMMA
|
OR-24-002-009-004/5850
(JHAMI)
|
2424002000NRG24300920230371661
|
30/09/2023
|
Bebara Lakshami
|
2424002WL034470
|
Bebara Lakshami
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7327387912
|
A/c Blocked or Frozen
|
|
|
|
3
|
GUMMA
|
OR-24-002-009-004/6116
(JHAMI)
|
2424002000NRG24300920230371665
|
30/09/2023
|
Kalichiti Lakshminarayana
|
2424002WL034472
|
Kalichiti Lakshminarayana
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327387918
|
|
Kalichiti Lakshminarayana
|
()
|
|
4
|
GUMMA
|
OR-24-002-009-004/6116
(JHAMI)
|
2424002000NRG24300920230371666
|
30/09/2023
|
Kalisethi Ravana
|
2424002WL034472
|
Kalisethi Ravana
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327387914
|
|
Kalisethi Ravana
|
()
|
|
5
|
GUMMA
|
OR-24-002-009-004/6133
(JHAMI)
|
2424002000NRG24300920230371662
|
30/09/2023
|
Pila Aaparao
|
2424002WL034470
|
Pila Aaparao
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327387915
|
|
Pila Aaparao
|
()
|
|
6
|
GUMMA
|
OR-24-002-009-006/18702
(JHAMI)
|
2424002000NRG24300920230371667
|
30/09/2023
|
BHASKAR PASUPUREDI
|
2424002WL034473
|
BHASKAR PASUPUREDI
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327387917
|
|
BHASKAR PASUPUREDI
|
()
|
|
7
|
GUMMA
|
OR-24-002-009-006/6564
(JHAMI)
|
2424002000NRG24300920230371161
|
30/09/2023
|
Dahi pasupuredi
|
2424002WL034404
|
Dahi pasupuredi
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327387916
|
|
Dahi pasupuredi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-009-006/6553
(JHAMI)
|
2424002000NRG24300920230371466
|
30/09/2023
|
Karai Rabi
|
2424002WL034434
|
Karai Rabi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7327387919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|