|
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-24-002-009-002/14818
(JHAMI)
|
2424002000NRG24041020230381901
|
04/10/2023
|
Aadakulu Kanta
|
2424002WL036299
|
Aadakulu Kanta
|
00045
|
BARB0NAMANG
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327715202
|
|
ADAKULU KANTAAMA
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-009-002/14884
(JHAMI)
|
2424002000NRG24041020230381902
|
04/10/2023
|
Majesh Sabara
|
2424002WL036299
|
Majesh Sabara
|
00045
|
BARB0NAMANG
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327715207
|
|
MOJESH SABARA SO S
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-009-002/19816
(JHAMI)
|
2424002000NRG24041020230381904
|
04/10/2023
|
Draksha Raulo
|
2424002WL036299
|
Draksha Raulo
|
00045
|
BARB0NAMANG
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327715204
|
|
DRAKSHA RAULA
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-009-004/2021093
(JHAMI)
|
2424002000NRG24041020230381895
|
04/10/2023
|
A. RAMESH
|
2424002WL036298
|
A. RAMESH
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327715208
|
|
A RAMESH
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-009-004/2021093
(JHAMI)
|
2424002000NRG24041020230381896
|
04/10/2023
|
Auru Sai Laxmi
|
2424002WL036298
|
Auru Sai Laxmi
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327715206
|
|
AURU SAI LAXMI
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-009-004/5697
(JHAMI)
|
2424002000NRG24041020230381899
|
04/10/2023
|
Chitri Susila
|
2424002WL036298
|
Chitri Susila
|
00045
|
BARB0NAMANG
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327715203
|
|
CHITRI SUSHILA W O C
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-009-006/19828
(JHAMI)
|
2424002000NRG24041020230381900
|
04/10/2023
|
PRAMILA PASUPUREDI
|
2424002WL036298
|
PRAMILA PASUPUREDI
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327715205
|
|
PRAMILA PASUPUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|