|
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-24-002-009-002/14881
(JHAMI)
|
2424002000NRG24241120230515611
|
24/11/2023
|
Paibi Sabara
|
2424002WL061779
|
Paibi Sabara
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1153871309
|
|
Paibi Sabara
|
()
|
|
2
|
GUMMA
|
OR-24-002-009-003/6277
(JHAMI)
|
2424002000NRG24241120230515626
|
24/11/2023
|
Ganta Mahona
|
2424002WL061786
|
Ganta Mahona
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1153871296
|
|
Ganta Mahona
|
()
|
|
3
|
GUMMA
|
OR-24-002-009-003/6281
(JHAMI)
|
2424002000NRG24241120230515628
|
24/11/2023
|
Ganta Prabha
|
2424002WL061786
|
Ganta Prabha
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1153871308
|
|
Ganta Prabha
|
()
|
|
4
|
GUMMA
|
OR-24-002-009-004/2021080
(JHAMI)
|
2424002000NRG24241120230515613
|
24/11/2023
|
Kalivarapu Khageswar Rao
|
2424002WL061780
|
Kalivarapu Khageswar Rao
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1153871298
|
|
Kalivarapu Khageswar Rao
|
()
|
|
5
|
GUMMA
|
OR-24-002-009-004/6156
(JHAMI)
|
2424002000NRG24241120230515605
|
24/11/2023
|
Nilapu Sarojini
|
2424002WL061775
|
Nilapu Sarojini
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153871299
|
|
Nilapu Sarojini
|
()
|
|
6
|
GUMMA
|
OR-24-002-009-006/2021169
(JHAMI)
|
2424002000NRG24241120230515617
|
24/11/2023
|
Babu Rao pasupureddi
|
2424002WL061782
|
Babu Rao pasupureddi
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153871297
|
|
Babu Rao pasupureddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-009-002/19832
(JHAMI)
|
2424002000NRG24241120230515606
|
24/11/2023
|
Ampili Bhaskar rao
|
2424002WL061776
|
Ampili Bhaskar rao
|
00048
|
BKID0005126
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871307
|
|
Ampili Bhaskar rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-009-002/2021085
(JHAMI)
|
2424002000NRG24241120230516391
|
24/11/2023
|
Tadela Bhanu Prasada
|
2424002WL061837
|
Tadela Bhanu Prasada
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1153871302
|
No Such Account
|
|
|
|
9
|
GUMMA
|
OR-24-002-009-004/2021186
(JHAMI)
|
2424002000NRG24241120230516388
|
24/11/2023
|
EMANDI LAXMI
|
2424002WL061836
|
EMANDI LAXMI
|
00415
|
SBIN0005563
|
3555
|
3555
|
Rejected
|
01/03/2024
|
|
1153871301
|
No Such Account
|
|
|
|
10
|
GUMMA
|
OR-24-002-009-004/2021186
(JHAMI)
|
2424002000NRG24241120230516389
|
24/11/2023
|
PAPU BHARATI
|
2424002WL061836
|
PAPU BHARATI
|
00415
|
SBIN0005563
|
3555
|
3555
|
Rejected
|
01/03/2024
|
|
1153871300
|
No Such Account
|
|
|
|
11
|
GUMMA
|
OR-24-002-009-004/2021186
(JHAMI)
|
2424002000NRG24241120230516390
|
24/11/2023
|
PAPU LAXMI
|
2424002WL061836
|
PAPU LAXMI
|
00415
|
SBIN0005563
|
3555
|
3555
|
Rejected
|
01/03/2024
|
|
1153871303
|
No Such Account
|
|
|
|
12
|
GUMMA
|
OR-24-002-009-006/6553
(JHAMI)
|
2424002000NRG24241120230516315
|
24/11/2023
|
Karai Rabi
|
2424002WL061834
|
Karai Rabi
|
00415
|
SBIN0005563
|
3555
|
3555
|
Rejected
|
01/03/2024
|
|
1153871304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-009-002/2021085
(JHAMI)
|
2424002000NRG24241120230516393
|
24/11/2023
|
Tadela Jagga Rao
|
2424002WL061837
|
Tadela Jagga Rao
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871306
|
|
Tadela Jagga Rao
|
()
|
|
14
|
GUMMA
|
OR-24-002-009-002/2021085
(JHAMI)
|
2424002000NRG24241120230516392
|
24/11/2023
|
Tadela Rajumma
|
2424002WL061837
|
Tadela Rajumma
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153871305
|
|
Tadela Rajumma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|