|
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-24-002-009-002/19882
(JHAMI)
|
2424002000NRG24011120230453628
|
01/11/2023
|
Ramdash Sabara
|
2424002WL050888
|
Ramdash Sabara
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386810431
|
|
Ramdash Sabara
|
()
|
|
2
|
GUMMA
|
OR-24-002-009-002/19882
(JHAMI)
|
2424002000NRG24011120230453629
|
01/11/2023
|
Sapora Sabara
|
2424002WL050888
|
Sapora Sabara
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386810428
|
|
Sapora Sabara
|
()
|
|
3
|
GUMMA
|
OR-24-002-009-004/19961
(JHAMI)
|
2424002000NRG24011120230453639
|
01/11/2023
|
Kolagana Padma
|
2424002WL050891
|
Kolagana Padma
|
00045
|
BARB0NAMANG
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386810438
|
|
Kolagana Padma
|
()
|
|
4
|
GUMMA
|
OR-24-002-009-004/20004
(JHAMI)
|
2424002000NRG24011120230453613
|
01/11/2023
|
KANCHADA SANDYA
|
2424002WL050885
|
KANCHADA SANDYA
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810430
|
|
KANCHADA SANDYA
|
()
|
|
5
|
GUMMA
|
OR-24-002-009-004/20059
(JHAMI)
|
2424002000NRG24011120230453614
|
01/11/2023
|
Pinninti Mahalaxmi
|
2424002WL050885
|
Pinninti Mahalaxmi
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810439
|
|
Pinninti Mahalaxmi
|
()
|
|
6
|
GUMMA
|
OR-24-002-009-004/6153
(JHAMI)
|
2424002000NRG24011120230453617
|
01/11/2023
|
MISHAL JAGU
|
2424002WL050886
|
MISHAL JAGU
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386810429
|
|
MISHAL JAGU
|
()
|
|
7
|
GUMMA
|
OR-24-002-009-004/6168
(JHAMI)
|
2424002000NRG24011120230453620
|
01/11/2023
|
Bebara Paravati
|
2424002WL050886
|
Bebara Paravati
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386810434
|
|
Bebara Paravati
|
()
|
|
8
|
GUMMA
|
OR-24-002-009-004/6204
(JHAMI)
|
2424002000NRG24011120230453615
|
01/11/2023
|
Kanchada Ravana
|
2424002WL050885
|
Kanchada Ravana
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386810435
|
|
Kanchada Ravana
|
()
|
|
9
|
GUMMA
|
OR-24-002-009-006/6560
(JHAMI)
|
2424002000NRG24011120230453710
|
01/11/2023
|
Subash Lima
|
2424002WL050918
|
Subash Lima
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386810433
|
|
Subash Lima
|
()
|
|
10
|
GUMMA
|
OR-24-002-009-006/6560
(JHAMI)
|
2424002000NRG24011120230453709
|
01/11/2023
|
Subasha Limma
|
2424002WL050918
|
Subasha Limma
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386810432
|
|
Subasha Limma
|
()
|
|
11
|
GUMMA
|
OR-24-002-009-006/6564
(JHAMI)
|
2424002000NRG24011120230453707
|
01/11/2023
|
Dahi pasupuredi
|
2424002WL050917
|
Dahi pasupuredi
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386810437
|
|
Dahi pasupuredi
|
()
|
|
12
|
GUMMA
|
OR-24-002-009-006/6567
(JHAMI)
|
2424002000NRG24011120230453711
|
01/11/2023
|
RAMUDU PANI
|
2424002WL050919
|
RAMUDU PANI
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386810436
|
|
RAMUDU PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-009-004/19919
(JHAMI)
|
2424002000NRG24011120230453697
|
01/11/2023
|
adapa apparao
|
2424002WL050914
|
adapa apparao
|
00089
|
CBIN0284328
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386810440
|
|
adapa apparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-009-004/2021170
(JHAMI)
|
2424002000NRG24011120230453704
|
01/11/2023
|
Anita Bira
|
2424002WL050916
|
Anita Bira
|
00415
|
SBIN0005563
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7386810443
|
No Such Account
|
|
|
|
15
|
GUMMA
|
OR-24-002-009-006/2021169
(JHAMI)
|
2424002000NRG24011120230453706
|
01/11/2023
|
Babu Rao pasupureddi
|
2424002WL050917
|
Babu Rao pasupureddi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7386810442
|
No Such Account
|
|
|
|
16
|
GUMMA
|
OR-24-002-009-006/6559
(JHAMI)
|
2424002000NRG24011120230453708
|
01/11/2023
|
TRINATH GANTA
|
2424002WL050918
|
TRINATH GANTA
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386810444
|
No Such Account
|
|
|
|
17
|
GUMMA
|
OR-24-002-009-006/6567
(JHAMI)
|
2424002000NRG24011120230453712
|
01/11/2023
|
Egeyalu Pani
|
2424002WL050919
|
Egeyalu Pani
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386810441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
GUMMA
|
OR-24-002-009-004/5750
(JHAMI)
|
2424002000NRG24011120230453631
|
01/11/2023
|
B.damayanti
|
2424002WL050889
|
B.damayanti
|
00415
|
SBIN0010908
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386810445
|
|
MRS BEWARA DAMAYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|