|
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-24-002-012-003/18648
(NAMANAGADA)
|
2424002000NRG24280620230174309
|
28/06/2023
|
Duina Sabar
|
2424002WL008549
|
Duina Sabar
|
00045
|
BARB0NAMANG
|
720
|
720
|
Processed
|
05/07/2023
|
|
3060499806
|
|
Duina Sabar
|
()
|
|
2
|
GUMMA
|
OR-24-002-012-003/9246
(NAMANAGADA)
|
2424002000NRG24280620230174315
|
28/06/2023
|
Amo Sabar
|
2424002WL008549
|
Amo Sabar
|
00045
|
BARB0NAMANG
|
720
|
720
|
Processed
|
05/07/2023
|
|
3060499801
|
|
Amo Sabar
|
()
|
|
3
|
GUMMA
|
OR-24-002-012-003/9246
(NAMANAGADA)
|
2424002000NRG24280620230174316
|
28/06/2023
|
Basumati Sabar
|
2424002WL008549
|
Basumati Sabar
|
00045
|
BARB0NAMANG
|
720
|
720
|
Processed
|
05/07/2023
|
|
3060499802
|
|
Basumati Sabar
|
()
|
|
4
|
GUMMA
|
OR-24-002-012-003/9263
(NAMANAGADA)
|
2424002000NRG24280620230174319
|
28/06/2023
|
Jatara Sabar
|
2424002WL008549
|
Jatara Sabar
|
00045
|
BARB0NAMANG
|
720
|
720
|
Processed
|
05/07/2023
|
|
3060499808
|
|
Jatara Sabar
|
()
|
|
5
|
GUMMA
|
OR-24-002-012-003/9263
(NAMANAGADA)
|
2424002000NRG24280620230174318
|
28/06/2023
|
Kela Sabara
|
2424002WL008549
|
Kela Sabara
|
00045
|
BARB0NAMANG
|
720
|
720
|
Processed
|
05/07/2023
|
|
3060499809
|
|
Kela Sabara
|
()
|
|
6
|
GUMMA
|
OR-24-002-012-003/9268
(NAMANAGADA)
|
2424002000NRG24280620230174320
|
28/06/2023
|
Gudubara Gamanga
|
2424002WL008549
|
Gudubara Gamanga
|
00045
|
BARB0NAMANG
|
720
|
720
|
Processed
|
05/07/2023
|
|
3060499803
|
|
Gudubara Gamanga
|
()
|
|
7
|
GUMMA
|
OR-24-002-012-008/18502
(NAMANAGADA)
|
2424002000NRG24280620230174500
|
28/06/2023
|
S. Jayalaxmi
|
2424002WL008555
|
S. Jayalaxmi
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060499810
|
|
S. Jayalaxmi
|
()
|
|
8
|
GUMMA
|
OR-24-002-012-008/18738
(NAMANAGADA)
|
2424002000NRG24280620230174510
|
28/06/2023
|
A. RAMARAO
|
2424002WL008555
|
A. RAMARAO
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060499799
|
|
A. RAMARAO
|
()
|
|
9
|
GUMMA
|
OR-24-002-012-008/18742
(NAMANAGADA)
|
2424002000NRG24280620230174514
|
28/06/2023
|
ROJA MISHAL
|
2424002WL008555
|
ROJA MISHAL
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Rejected
|
05/07/2023
|
|
3060499798
|
No Such Account
|
|
|
|
10
|
GUMMA
|
OR-24-002-012-008/8821
(NAMANAGADA)
|
2424002000NRG24280620230174526
|
28/06/2023
|
Arjun Odiyapani
|
2424002WL008555
|
Arjun Odiyapani
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060499811
|
|
Arjun Odiyapani
|
()
|
|
11
|
GUMMA
|
OR-24-002-012-008/8833
(NAMANAGADA)
|
2424002000NRG24280620230174538
|
28/06/2023
|
Bijuli Jena
|
2424002WL008555
|
Bijuli Jena
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3060499804
|
|
Bijuli Jena
|
()
|
|
12
|
GUMMA
|
OR-24-002-012-008/8836
(NAMANAGADA)
|
2424002000NRG24280620230174541
|
28/06/2023
|
Prasadini Raita
|
2424002WL008555
|
Prasadini Raita
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060499805
|
|
Prasadini Raita
|
()
|
|
13
|
GUMMA
|
OR-24-002-012-008/8836
(NAMANAGADA)
|
2424002000NRG24280620230174540
|
28/06/2023
|
Sebati Raita
|
2424002WL008555
|
Sebati Raita
|
00045
|
BARB0NAMANG
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3060499800
|
|
Sebati Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-012-003/9268
(NAMANAGADA)
|
2424002000NRG24280620230174321
|
28/06/2023
|
SHANTI GAMANGO
|
2424002WL008549
|
SHANTI GAMANGO
|
00048
|
BKID0005126
|
720
|
720
|
Processed
|
05/07/2023
|
|
3060499807
|
|
SHANTI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|