|
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-24-002-008-002/16019
(JEEBA)
|
2424002000NRG24080120240651493
|
08/01/2024
|
Banu Sabara
|
2424002WL078466
|
Banu Sabara
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670798130
|
|
BHANUMATI SABAR
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-008-002/16019
(JEEBA)
|
2424002000NRG24080120240651492
|
08/01/2024
|
Sriramulu Sabara
|
2424002WL078466
|
Sriramulu Sabara
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670798134
|
|
SRI RAMULU SABAR SO
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-008-005/198115
(JEEBA)
|
2424002000NRG24080120240651512
|
08/01/2024
|
MISS NILA PRADHAN
|
2424002WL078475
|
MISS NILA PRADHAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670798131
|
|
NILA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-008-005/198151
(JEEBA)
|
2424002000NRG24080120240651516
|
08/01/2024
|
Paspuredi Padma
|
2424002WL078477
|
Paspuredi Padma
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670798129
|
|
PASHPUREDI PADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-008-005/198151
(JEEBA)
|
2424002000NRG24080120240651515
|
08/01/2024
|
PASPUREDI lAXMINARAYANA
|
2424002WL078477
|
PASPUREDI lAXMINARAYANA
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670798132
|
|
PASHUPUREDI LAXMINARAYANA
|
BANK OF INDIA(508505)
|
|
6
|
GUMMA
|
OR-24-002-008-005/198152
(JEEBA)
|
2424002000NRG24080120240651517
|
08/01/2024
|
Paspuredi Khagesu
|
2424002WL078477
|
Paspuredi Khagesu
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670798133
|
|
Mrs. Paspuredi Khageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|