|
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-24-002-016-012/19160
(TARANGADA)
|
2424002000NRG24090120240653720
|
09/01/2024
|
Lachhami Rait
|
2424002WL078783
|
Lachhami Rait
|
00045
|
BARB0NAMANG
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732665
|
|
LACHHAMI RAIT WO KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-016-012/18832
(TARANGADA)
|
2424002000NRG24090120240653715
|
09/01/2024
|
Mahalaxmi Limma
|
2424002WL078783
|
Mahalaxmi Limma
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732672
|
|
Mr. MAHALAXMI LIMMA
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-012/19145
(TARANGADA)
|
2424002000NRG24090120240653716
|
09/01/2024
|
Malubu Mina
|
2424002WL078783
|
Malubu Mina
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732669
|
|
Mr. MALUWO MEENA
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-012/19148
(TARANGADA)
|
2424002000NRG24090120240653718
|
09/01/2024
|
Bharati Paspuredi
|
2424002WL078783
|
Bharati Paspuredi
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732667
|
|
BHARATI PASPUREDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-016-012/19150
(TARANGADA)
|
2424002000NRG24090120240653719
|
09/01/2024
|
Bilasini Dolibehera
|
2424002WL078783
|
Bilasini Dolibehera
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732666
|
|
GORLE BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUMMA
|
OR-24-002-016-012/4422
(TARANGADA)
|
2424002000NRG24090120240653722
|
09/01/2024
|
LEYA SURYA
|
2424002WL078783
|
LEYA SURYA
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732668
|
|
Mrs. LEYA SURYA
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-012/4422
(TARANGADA)
|
2424002000NRG24090120240653721
|
09/01/2024
|
Ramani Surya
|
2424002WL078783
|
Ramani Surya
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732671
|
|
Mrs. Ramani Surya
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-012/4425
(TARANGADA)
|
2424002000NRG24090120240653723
|
09/01/2024
|
S.Swarupa
|
2424002WL078783
|
S.Swarupa
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732670
|
|
Mrs. sodha swarupa
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-012/4433
(TARANGADA)
|
2424002000NRG24090120240653724
|
09/01/2024
|
Satya Pasupuredi
|
2424002WL078783
|
Satya Pasupuredi
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732674
|
|
SATYA PASPUREDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUMMA
|
OR-24-002-016-012/4518
(TARANGADA)
|
2424002000NRG24090120240653725
|
09/01/2024
|
PURNIMA PASUPUREDDY
|
2424002WL078783
|
PURNIMA PASUPUREDDY
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732673
|
|
Mrs. Purnima Paspuredi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-016-012/19146
(TARANGADA)
|
2424002000NRG24090120240653717
|
09/01/2024
|
Malubu Lalita
|
2424002WL078783
|
Malubu Lalita
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732664
|
|
Mrs. MALUBU LALITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|