|
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-24-002-009-002/14818
(JHAMI)
|
2424002000NRG24301120230531678
|
30/11/2023
|
Aadakulu Kanta
|
2424002WL063935
|
Aadakulu Kanta
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075022321
|
|
ADAKULU KANTAAMA
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-009-002/14818
(JHAMI)
|
2424002000NRG24301120230531679
|
30/11/2023
|
Aadakulu Kanta
|
2424002WL063935
|
Aadakulu Kanta
|
00045
|
BARB0NAMANG
|
474
|
474
|
Processed
|
29/02/2024
|
|
1075022322
|
|
ADAKULU KANTAAMA
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-009-002/19998
(JHAMI)
|
2424002000NRG24301120230531710
|
30/11/2023
|
REGALA GANAPATI RAO
|
2424002WL063951
|
REGALA GANAPATI RAO
|
00045
|
BARB0NAMANG
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1075022328
|
|
REGALA GANAPATI RAO
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-009-002/19998
(JHAMI)
|
2424002000NRG24301120230531711
|
30/11/2023
|
REGALA THEERDHAVENI
|
2424002WL063951
|
REGALA THEERDHAVENI
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1075022343
|
|
REGALA THEERDHAVENI
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-009-002/19999
(JHAMI)
|
2424002000NRG24301120230531682
|
30/11/2023
|
Jeji Damayanti
|
2424002WL063937
|
Jeji Damayanti
|
00045
|
BARB0NAMANG
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075022326
|
|
JEJI DAMAYANTI WO JE
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-009-002/6445
(JHAMI)
|
2424002000NRG24301120230531684
|
30/11/2023
|
Dharmana Brundab
|
2424002WL063937
|
Dharmana Brundab
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075022327
|
|
DHARMANA BRUNDABATRI
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-009-002/6445
(JHAMI)
|
2424002000NRG24301120230531683
|
30/11/2023
|
Dharmana Ramana
|
2424002WL063937
|
Dharmana Ramana
|
00045
|
BARB0NAMANG
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075022325
|
|
DHARMANA RAMANA
|
BANK OF INDIA(508505)
|
|
8
|
GUMMA
|
OR-24-002-009-003/19953
(JHAMI)
|
2424002000NRG24301120230531714
|
30/11/2023
|
Babula Ganta
|
2424002WL063953
|
Babula Ganta
|
00045
|
BARB0NAMANG
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1075022344
|
|
BABULA GANTA
|
BANK OF BARODA(606985)
|
|
9
|
GUMMA
|
OR-24-002-009-003/6273
(JHAMI)
|
2424002000NRG24301120230531715
|
30/11/2023
|
TILATAMA GANTA
|
2424002WL063953
|
TILATAMA GANTA
|
00045
|
BARB0NAMANG
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1075022329
|
|
GANTA TILOTAMA WO PE
|
BANK OF BARODA(606985)
|
|
10
|
GUMMA
|
OR-24-002-009-004/18710
(JHAMI)
|
2424002000NRG24301120230531688
|
30/11/2023
|
Paspureddy Krushna
|
2424002WL063940
|
Paspureddy Krushna
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075022323
|
|
KRUSHNA PASUPUREDY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GUMMA
|
OR-24-002-009-004/20052
(JHAMI)
|
2424002000NRG24301120230531717
|
30/11/2023
|
AURU KRISHNA
|
2424002WL063954
|
AURU KRISHNA
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075022340
|
|
AURU KRISHNA
|
IDBI BANK(607095)
|
|
12
|
GUMMA
|
OR-24-002-009-004/2021148
(JHAMI)
|
2424002000NRG24301120230531666
|
30/11/2023
|
Atada Maheswari
|
2424002WL063929
|
Atada Maheswari
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075022339
|
|
SARIKI MAHESWARI
|
BANK OF BARODA(606985)
|
|
13
|
GUMMA
|
OR-24-002-009-004/5653
(JHAMI)
|
2424002000NRG24301120230531671
|
30/11/2023
|
Anantlaxmi pandit
|
2424002WL063930
|
Anantlaxmi pandit
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075022337
|
|
ANANT LAXMI PANDIT
|
BANK OF BARODA(606985)
|
|
14
|
GUMMA
|
OR-24-002-009-004/5697
(JHAMI)
|
2424002000NRG24301120230531694
|
30/11/2023
|
Chitri Susila
|
2424002WL063944
|
Chitri Susila
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1075022332
|
|
CHITRI SUSHILA W O C
|
BANK OF BARODA(606985)
|
|
15
|
GUMMA
|
OR-24-002-009-004/5749
(JHAMI)
|
2424002000NRG24301120230531667
|
30/11/2023
|
Pininti Saraswati
|
2424002WL063929
|
Pininti Saraswati
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075022333
|
|
PININTI SARASWATI
|
BANK OF INDIA(508505)
|
|
16
|
GUMMA
|
OR-24-002-009-004/5838
(JHAMI)
|
2424002000NRG24301120230531668
|
30/11/2023
|
B.Ramulamma
|
2424002WL063929
|
B.Ramulamma
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075022334
|
|
BEBARA RABANAMA
|
BANK OF BARODA(606985)
|
|
17
|
GUMMA
|
OR-24-002-009-004/6020
(JHAMI)
|
2424002000NRG24301120230531708
|
30/11/2023
|
LAXMI PASUPUREDI
|
2424002WL063950
|
LAXMI PASUPUREDI
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075022341
|
|
LAXMI PASUPUREDI
|
BANK OF BARODA(606985)
|
|
18
|
GUMMA
|
OR-24-002-009-004/6146
(JHAMI)
|
2424002000NRG24301120230531709
|
30/11/2023
|
PARVATI PASPUREDY
|
2424002WL063950
|
PARVATI PASPUREDY
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075022330
|
|
PASUPUREDI PARVATI
|
BANK OF BARODA(606985)
|
|
19
|
GUMMA
|
OR-24-002-009-004/6155
(JHAMI)
|
2424002000NRG24301120230531689
|
30/11/2023
|
Aandrapu Karu
|
2424002WL063940
|
Aandrapu Karu
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075022324
|
|
ANDRAPU KARU
|
BANK OF BARODA(606985)
|
|
20
|
GUMMA
|
OR-24-002-009-004/6186
(JHAMI)
|
2424002000NRG24301120230531693
|
30/11/2023
|
Kella Ramadevi
|
2424002WL063943
|
Kella Ramadevi
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075022331
|
|
KELA RAMADEVI WO KEL
|
BANK OF BARODA(606985)
|
|
21
|
GUMMA
|
OR-24-002-009-006/19828
(JHAMI)
|
2424002000NRG24301120230531680
|
30/11/2023
|
PRAMILA PASUPUREDI
|
2424002WL063936
|
PRAMILA PASUPUREDI
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075022342
|
|
PRAMILA PASUPUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUMMA
|
OR-24-002-009-006/6557
(JHAMI)
|
2424002000NRG24301120230531664
|
30/11/2023
|
Giri pani
|
2424002WL063928
|
Giri pani
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075022335
|
|
GIRI PANI
|
BANK OF BARODA(606985)
|
|
23
|
GUMMA
|
OR-24-002-009-006/6557
(JHAMI)
|
2424002000NRG24301120230531665
|
30/11/2023
|
Sujat pani
|
2424002WL063928
|
Sujat pani
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075022336
|
|
SUJATA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
24
|
GUMMA
|
OR-24-002-009-004/6079
(JHAMI)
|
2424002000NRG24301120230531718
|
30/11/2023
|
kala mahesh
|
2424002WL063954
|
kala mahesh
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075022319
|
|
KALA MAHESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
25
|
GUMMA
|
OR-24-002-009-004/5933
(JHAMI)
|
2424002000NRG24301120230531669
|
30/11/2023
|
Punnana Kalyan Kumar
|
2424002WL063929
|
Punnana Kalyan Kumar
|
00468
|
UBIN0830356
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1075022338
|
|
KALUAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
26
|
GUMMA
|
OR-24-002-009-002/19999
(JHAMI)
|
2424002000NRG24301120230531681
|
30/11/2023
|
Jeji Janaki Rao
|
2424002WL063937
|
Jeji Janaki Rao
|
00468
|
UBIN0934241
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1075022320
|
|
JEJI JANAKI RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|