|
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)
|
2424002000NRG24150520230071901
|
15/05/2023
|
B.Kantama
|
2424002WL003672
|
B.Kantama
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529573
|
|
B.Kantama
|
()
|
|
2
|
GUMMA
|
OR-24-002-008-005/16799
(JEEBA)
|
2424002000NRG24150520230071902
|
15/05/2023
|
Tulugu Ramarao
|
2424002WL003672
|
Tulugu Ramarao
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529571
|
|
Tulugu Ramarao
|
()
|
|
3
|
GUMMA
|
OR-24-002-008-005/16850
(JEEBA)
|
2424002000NRG24150520230071910
|
15/05/2023
|
PADMA PRADHAN
|
2424002WL003672
|
PADMA PRADHAN
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529572
|
|
PADMA PRADHAN
|
()
|
|
4
|
GUMMA
|
OR-24-002-008-005/183950
(JEEBA)
|
2424002000NRG24150520230071920
|
15/05/2023
|
SOURUTU PARBATI
|
2424002WL003672
|
SOURUTU PARBATI
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529562
|
|
SOURUTU PARBATI
|
()
|
|
5
|
GUMMA
|
OR-24-002-008-005/183951
(JEEBA)
|
2424002000NRG24150520230071922
|
15/05/2023
|
T.BIJAYLAXMI
|
2424002WL003672
|
T.BIJAYLAXMI
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529561
|
|
T.BIJAYLAXMI
|
()
|
|
6
|
GUMMA
|
OR-24-002-008-005/183952
(JEEBA)
|
2424002000NRG24150520230071924
|
15/05/2023
|
P.SARADA
|
2424002WL003672
|
P.SARADA
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529568
|
|
P.SARADA
|
()
|
|
7
|
GUMMA
|
OR-24-002-008-005/183953
(JEEBA)
|
2424002000NRG24150520230071926
|
15/05/2023
|
P.RAJINI
|
2424002WL003672
|
P.RAJINI
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529570
|
|
P.RAJINI
|
()
|
|
8
|
GUMMA
|
OR-24-002-008-005/183956
(JEEBA)
|
2424002000NRG24150520230071929
|
15/05/2023
|
P.VISHALAKSHI
|
2424002WL003672
|
P.VISHALAKSHI
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529569
|
|
P.VISHALAKSHI
|
()
|
|
9
|
GUMMA
|
OR-24-002-008-005/183957
(JEEBA)
|
2424002000NRG24150520230071930
|
15/05/2023
|
P.MOHAN RAO
|
2424002WL003672
|
P.MOHAN RAO
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529560
|
|
P.MOHAN RAO
|
()
|
|
10
|
GUMMA
|
OR-24-002-008-005/198291
(JEEBA)
|
2424002000NRG24150520230071935
|
15/05/2023
|
BHUBANA BEHERA
|
2424002WL003672
|
BHUBANA BEHERA
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529563
|
|
BHUBANA BEHERA
|
()
|
|
11
|
GUMMA
|
OR-24-002-008-005/198293
(JEEBA)
|
2424002000NRG24150520230071942
|
15/05/2023
|
KALICHETI JANAKI
|
2424002WL003672
|
KALICHETI JANAKI
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529564
|
|
KALICHETI JANAKI
|
()
|
|
12
|
GUMMA
|
OR-24-002-008-005/198294
(JEEBA)
|
2424002000NRG24150520230071944
|
15/05/2023
|
DASIRI SUSHILA
|
2424002WL003672
|
DASIRI SUSHILA
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529565
|
|
DASIRI SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-008-005/16814
(JEEBA)
|
2424002000NRG24150520230071906
|
15/05/2023
|
Pantala Bhagyam
|
2424002WL003672
|
Pantala Bhagyam
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529566
|
|
Pantala Bhagyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-008-005/198292
(JEEBA)
|
2424002000NRG24150520230071939
|
15/05/2023
|
Tulugu Rajendra Prasad
|
2424002WL003672
|
Tulugu Rajendra Prasad
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691529567
|
|
Tulugu Rajendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|