|
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-24-002-009-002/17211
(JHAMI)
|
2424002000NRG24240620230163704
|
26/06/2023
|
Nimilapuri Sarojini
|
2424002WL008093
|
Nimilapuri Sarojini
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985767901
|
|
Nimilapuri Sarojini
|
()
|
|
2
|
GUMMA
|
OR-24-002-009-002/19837
(JHAMI)
|
2424002000NRG24240620230163705
|
26/06/2023
|
Rupa naviri
|
2424002WL008093
|
Rupa naviri
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985767902
|
|
Rupa naviri
|
()
|
|
3
|
GUMMA
|
OR-24-002-009-002/19868
(JHAMI)
|
2424002000NRG24240620230163710
|
26/06/2023
|
Rudrakshi mutyalu
|
2424002WL008093
|
Rudrakshi mutyalu
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985767896
|
|
Rudrakshi mutyalu
|
()
|
|
4
|
GUMMA
|
OR-24-002-009-002/6367
(JHAMI)
|
2424002000NRG24240620230163729
|
26/06/2023
|
Misal Karubulu
|
2424002WL008093
|
Misal Karubulu
|
00045
|
BARB0NAMANG
|
222
|
222
|
Processed
|
03/07/2023
|
|
2985767899
|
|
Misal Karubulu
|
()
|
|
5
|
GUMMA
|
OR-24-002-009-002/6397
(JHAMI)
|
2424002000NRG24240620230163735
|
26/06/2023
|
Pasupuredi Sarojini
|
2424002WL008093
|
Pasupuredi Sarojini
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985767904
|
|
Pasupuredi Sarojini
|
()
|
|
6
|
GUMMA
|
OR-24-002-009-002/6423
(JHAMI)
|
2424002000NRG24240620230163743
|
26/06/2023
|
Parvati Behera
|
2424002WL008093
|
Parvati Behera
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985767898
|
|
Parvati Behera
|
()
|
|
7
|
GUMMA
|
OR-24-002-009-002/6478
(JHAMI)
|
2424002000NRG24240620230163755
|
26/06/2023
|
Regala Mangama
|
2424002WL008093
|
Regala Mangama
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985767897
|
|
Regala Mangama
|
()
|
|
8
|
GUMMA
|
OR-24-002-009-002/6484
(JHAMI)
|
2424002000NRG24240620230163757
|
26/06/2023
|
Regala Budiama
|
2424002WL008093
|
Regala Budiama
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985767900
|
|
Regala Budiama
|
()
|
|
9
|
GUMMA
|
OR-24-002-009-004/19958
(JHAMI)
|
2424002000NRG24240620230163759
|
26/06/2023
|
B . KRISHNA
|
2424002WL008093
|
B . KRISHNA
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985767903
|
|
B . KRISHNA
|
()
|
|
10
|
GUMMA
|
OR-24-002-009-004/6059
(JHAMI)
|
2424002000NRG24240620230163766
|
26/06/2023
|
Minji Krishna
|
2424002WL008093
|
Minji Krishna
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985767905
|
|
Minji Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-009-002/19865
(JHAMI)
|
2424002000NRG24240620230163709
|
26/06/2023
|
Misala jitendro
|
2424002WL008093
|
Misala jitendro
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985767906
|
|
Misala jitendro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|