|
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-24-002-009-004/19955
(JHAMI)
|
2424002000NRG24080220240718710
|
08/02/2024
|
GOGI DALAMA
|
2424002WL085571
|
GOGI DALAMA
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664591
|
|
GOGI DALAMA S O GOGI
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-009-004/19980
(JHAMI)
|
2424002000NRG24080220240718685
|
08/02/2024
|
Abotula Dileswari
|
2424002WL085569
|
Abotula Dileswari
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664595
|
|
ABOTULA DILESWARI
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-009-004/5734
(JHAMI)
|
2424002000NRG24080220240718687
|
08/02/2024
|
podilapu mahalaxmi
|
2424002WL085569
|
podilapu mahalaxmi
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664592
|
|
PAOJLAPU MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-009-004/5734
(JHAMI)
|
2424002000NRG24080220240718686
|
08/02/2024
|
Podulapu Kabi
|
2424002WL085569
|
Podulapu Kabi
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664590
|
|
PADILAPU KABI S O PA
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-009-004/5780
(JHAMI)
|
2424002000NRG24080220240718688
|
08/02/2024
|
Abotulu Aakamma
|
2424002WL085569
|
Abotulu Aakamma
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664594
|
|
A.AKAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUMMA
|
OR-24-002-009-004/6134
(JHAMI)
|
2424002000NRG24080220240718689
|
08/02/2024
|
Regana Nirmala
|
2424002WL085569
|
Regana Nirmala
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664593
|
|
REGANA NIRMALA W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-009-004/20014
(JHAMI)
|
2424002000NRG24080220240718711
|
08/02/2024
|
PALINI JYOTHI
|
2424002WL085571
|
PALINI JYOTHI
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151664597
|
|
Mrs. PALINI JYOTHI
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-009-004/2021170
(JHAMI)
|
2424002000NRG24080220240718684
|
08/02/2024
|
Anita Bira
|
2424002WL085568
|
Anita Bira
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664598
|
|
ANITA KUMARI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-009-004/6164
(JHAMI)
|
2424002000NRG24080220240718669
|
08/02/2024
|
K.Ravanamma
|
2424002WL085566
|
K.Ravanamma
|
00354
|
PUNB0677100
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151664596
|
|
KUNUKU RABANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-009-004/2021170
(JHAMI)
|
2424002000NRG24080220240718683
|
08/02/2024
|
LABA BEERA
|
2424002WL085568
|
LABA BEERA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664588
|
|
LABA BEERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-009-004/6164
(JHAMI)
|
2424002000NRG24080220240718670
|
08/02/2024
|
K.Kamaraju
|
2424002WL085566
|
K.Kamaraju
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151664589
|
|
KUNUKU KAMARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|