|
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-24-002-008-005/16707
(JEEBA)
|
2424002000NRG24030720230187320
|
03/07/2023
|
B.Kantama
|
2424002WL009190
|
B.Kantama
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325613301
|
|
B.Kantama
|
()
|
|
2
|
GUMMA
|
OR-24-002-008-005/16799
(JEEBA)
|
2424002000NRG24030720230187321
|
03/07/2023
|
Tulugu Ramarao
|
2424002WL009190
|
Tulugu Ramarao
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325613298
|
|
Tulugu Ramarao
|
()
|
|
3
|
GUMMA
|
OR-24-002-008-005/16850
(JEEBA)
|
2424002000NRG24030720230187329
|
03/07/2023
|
PADMA PRADHAN
|
2424002WL009190
|
PADMA PRADHAN
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325613303
|
|
PADMA PRADHAN
|
()
|
|
4
|
GUMMA
|
OR-24-002-008-005/183950
(JEEBA)
|
2424002000NRG24030720230187339
|
03/07/2023
|
SOURUTU PARBATI
|
2424002WL009190
|
SOURUTU PARBATI
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325613302
|
|
SOURUTU PARBATI
|
()
|
|
5
|
GUMMA
|
OR-24-002-008-005/183951
(JEEBA)
|
2424002000NRG24030720230187341
|
03/07/2023
|
T.BIJAYLAXMI
|
2424002WL009190
|
T.BIJAYLAXMI
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325613297
|
|
T.BIJAYLAXMI
|
()
|
|
6
|
GUMMA
|
OR-24-002-008-005/183952
(JEEBA)
|
2424002000NRG24030720230187342
|
03/07/2023
|
P.SARADA
|
2424002WL009190
|
P.SARADA
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325613300
|
|
P.SARADA
|
()
|
|
7
|
GUMMA
|
OR-24-002-008-005/183953
(JEEBA)
|
2424002000NRG24030720230187344
|
03/07/2023
|
P.RAJINI
|
2424002WL009190
|
P.RAJINI
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325613299
|
|
P.RAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-008-005/16814
(JEEBA)
|
2424002000NRG24030720230187325
|
03/07/2023
|
Pantala Bhagyam
|
2424002WL009190
|
Pantala Bhagyam
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325613304
|
|
Pantala Bhagyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|