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-24-002-009-002/19805 (JHAMI)
|
2424002000NRG24010220240701855
|
02/02/2024
|
Alyana Prema
|
2424002WL084012
|
Alyana Prema
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146181951
|
|
ALYANI PREMA
|
BANK OF BARODA(606985)
|
2
|
GUMMA
|
OR-24-002-009-002/19805 (JHAMI)
|
2424002000NRG24020220240704095
|
02/02/2024
|
Alyana Prema
|
2424002WL084195
|
Alyana Prema
|
00045
|
BARB0NAMANG
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146181952
|
|
ALYANI PREMA
|
BANK OF BARODA(606985)
|
3
|
GUMMA
|
OR-24-002-009-002/20012 (JHAMI)
|
2424002000NRG24300120240697868
|
02/02/2024
|
PATNURU JANAKI
|
2424002WL083620
|
PATNURU JANAKI
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146181962
|
|
PATNURU JANAKI WO PO
|
BANK OF BARODA(606985)
|
4
|
GUMMA
|
OR-24-002-009-002/2021091 (JHAMI)
|
2424002000NRG24300120240697869
|
02/02/2024
|
SALLA MAHALAXMI
|
2424002WL083620
|
SALLA MAHALAXMI
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146181961
|
|
CHALA MAHALAXMI
|
BANK OF BARODA(606985)
|
5
|
GUMMA
|
OR-24-002-009-002/6438 (JHAMI)
|
2424002000NRG24300120240697871
|
02/02/2024
|
Regala Sanjibirao
|
2424002WL083620
|
Regala Sanjibirao
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181947
|
|
REGALA SANJIWU
|
BANK OF BARODA(606985)
|
6
|
GUMMA
|
OR-24-002-009-003/6277 (JHAMI)
|
2424002000NRG24020220240704097
|
02/02/2024
|
Ganta Mahona
|
2424002WL084195
|
Ganta Mahona
|
00045
|
BARB0NAMANG
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146181945
|
|
MR MAHONA GHANTA
|
STATE BANK OF INDIA(508548)
|
7
|
GUMMA
|
OR-24-002-009-003/6277 (JHAMI)
|
2424002000NRG24010220240701857
|
02/02/2024
|
Ganta Mahona
|
2424002WL084012
|
Ganta Mahona
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146181946
|
|
MR MAHONA GHANTA
|
STATE BANK OF INDIA(508548)
|
8
|
GUMMA
|
OR-24-002-009-003/6277 (JHAMI)
|
2424002000NRG24010220240701858
|
02/02/2024
|
Ganta sulochana
|
2424002WL084012
|
Ganta sulochana
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146181954
|
|
SULAKSHYANI GANTA
|
BANK OF BARODA(606985)
|
9
|
GUMMA
|
OR-24-002-009-003/6277 (JHAMI)
|
2424002000NRG24020220240704098
|
02/02/2024
|
Ganta sulochana
|
2424002WL084195
|
Ganta sulochana
|
00045
|
BARB0NAMANG
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146181953
|
|
SULAKSHYANI GANTA
|
BANK OF BARODA(606985)
|
10
|
GUMMA
|
OR-24-002-009-004/19955 (JHAMI)
|
2424002000NRG24020220240704093
|
02/02/2024
|
GOGI DALAMA
|
2424002WL084194
|
GOGI DALAMA
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146181949
|
|
GOGI DALAMA S O GOGI
|
BANK OF BARODA(606985)
|
11
|
GUMMA
|
OR-24-002-009-004/2021187 (JHAMI)
|
2424002000NRG24010220240701860
|
02/02/2024
|
P.KALABATI
|
2424002WL084013
|
P.KALABATI
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146181956
|
|
P KALABATI
|
BANK OF BARODA(606985)
|
12
|
GUMMA
|
OR-24-002-009-004/5920 (JHAMI)
|
2424002000NRG24300120240697872
|
02/02/2024
|
Punana Ramarao
|
2424002WL083620
|
Punana Ramarao
|
00045
|
BARB0NAMANG
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146181950
|
|
PUNANA RAMARAO
|
BANK OF BARODA(606985)
|
13
|
GUMMA
|
OR-24-002-009-004/5920 (JHAMI)
|
2424002000NRG24300120240697873
|
02/02/2024
|
Punana Savtri
|
2424002WL083620
|
Punana Savtri
|
00045
|
BARB0NAMANG
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146181948
|
|
PUNANA SABITRI
|
BANK OF BARODA(606985)
|
14
|
GUMMA
|
OR-24-002-009-004/6020 (JHAMI)
|
2424002000NRG24010220240701854
|
02/02/2024
|
LAXMI PASUPUREDI
|
2424002WL084011
|
LAXMI PASUPUREDI
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146181964
|
|
LAXMI PASUPUREDI
|
BANK OF BARODA(606985)
|
15
|
GUMMA
|
OR-24-002-009-004/6148 (JHAMI)
|
2424002000NRG24020220240704092
|
02/02/2024
|
Pasupuredi Ekadasi
|
2424002WL084193
|
Pasupuredi Ekadasi
|
00045
|
BARB0NAMANG
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146181955
|
|
PASUPUREDI EKASI
|
BANK OF BARODA(606985)
|
16
|
GUMMA
|
OR-24-002-009-004/6182 (JHAMI)
|
2424002000NRG24010220240701851
|
02/02/2024
|
Pasupuredi Bijuli
|
2424002WL084009
|
Pasupuredi Bijuli
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146181965
|
|
PASUPUREDY BIJULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
17
|
GUMMA
|
OR-24-002-009-004/2021187 (JHAMI)
|
2424002000NRG24010220240701859
|
02/02/2024
|
PENUGUNDI
|
2424002WL084013
|
PENUGUNDI
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146181942
|
|
Mr. PENUGUNDI KURMAYA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GUMMA
|
OR-24-002-009-004/2021188 (JHAMI)
|
2424002000NRG24010220240701861
|
02/02/2024
|
MISAL SRIDEVI
|
2424002WL084013
|
MISAL SRIDEVI
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146181959
|
|
Mrs. MISAL SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
19
|
GUMMA
|
OR-24-002-009-004/20014 (JHAMI)
|
2424002000NRG24020220240704094
|
02/02/2024
|
PALINI JYOTHI
|
2424002WL084194
|
PALINI JYOTHI
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146181963
|
|
Mrs. PALINI JYOTHI
|
INDIAN BANK(607105)
|
20
|
GUMMA
|
OR-24-002-009-004/2021170 (JHAMI)
|
2424002000NRG24010220240701853
|
02/02/2024
|
Anita Bira
|
2424002WL084010
|
Anita Bira
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146181960
|
|
ANITA KUMARI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
21
|
GUMMA
|
OR-24-002-009-002/2021116 (JHAMI)
|
2424002000NRG24300120240697870
|
02/02/2024
|
REGALA MANIKANTA
|
2424002WL083620
|
REGALA MANIKANTA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181957
|
|
Mr. REGALA MANIKANTA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GUMMA
|
OR-24-002-009-004/5920 (JHAMI)
|
2424002000NRG24300120240697874
|
02/02/2024
|
Punnana Dharma Rao
|
2424002WL083620
|
Punnana Dharma Rao
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146181958
|
|
PUNNANA DHARMA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
23
|
GUMMA
|
OR-24-002-009-004/2021170 (JHAMI)
|
2424002000NRG24010220240701852
|
02/02/2024
|
LABA BEERA
|
2424002WL084010
|
LABA BEERA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146181941
|
|
LABA BEERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
24
|
GUMMA
|
OR-24-002-009-003/19747 (JHAMI)
|
2424002000NRG24010220240701856
|
02/02/2024
|
NILAPU BHASKAR RAO
|
2424002WL084012
|
NILAPU BHASKAR RAO
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146181943
|
|
NILAPU BHASKAR RAO
|
BANK OF BARODA(606985)
|
25
|
GUMMA
|
OR-24-002-009-003/19747 (JHAMI)
|
2424002000NRG24020220240704096
|
02/02/2024
|
NILAPU BHASKAR RAO
|
2424002WL084195
|
NILAPU BHASKAR RAO
|
00468
|
UBIN0934241
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146181944
|
|
NILAPU BHASKAR RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|