|
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-24-002-009-002/14880
(JHAMI)
|
2424002000NRG24241120230515610
|
24/11/2023
|
Eswi Sabar
|
2424002WL061779
|
Eswi Sabar
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159213940
|
|
ESPI SABAR
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-009-002/19873
(JHAMI)
|
2424002000NRG24241120230515621
|
24/11/2023
|
REGALA NAGAMANI
|
2424002WL061785
|
REGALA NAGAMANI
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159213941
|
|
RUDRAKSHI NAGAMANI W
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-009-002/19873
(JHAMI)
|
2424002000NRG24241120230515620
|
24/11/2023
|
Sudhakar Rudrakshi
|
2424002WL061785
|
Sudhakar Rudrakshi
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159213954
|
|
SUDHAKAR RUDRAKSHI
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-009-002/6365
(JHAMI)
|
2424002000NRG24241120230515623
|
24/11/2023
|
Alyana Krishna
|
2424002WL061785
|
Alyana Krishna
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159213953
|
|
ALYANI KRISHNA
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-009-003/19953
(JHAMI)
|
2424002000NRG24241120230515624
|
24/11/2023
|
Babula Ganta
|
2424002WL061786
|
Babula Ganta
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159213950
|
|
BABULA GANTA
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-009-003/6273
(JHAMI)
|
2424002000NRG24241120230515625
|
24/11/2023
|
TILATAMA GANTA
|
2424002WL061786
|
TILATAMA GANTA
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159213944
|
|
GANTA TILOTAMA WO PE
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-009-003/6280
(JHAMI)
|
2424002000NRG24241120230515627
|
24/11/2023
|
Chanchala Jena
|
2424002WL061786
|
Chanchala Jena
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159213943
|
|
CHANCHALA JENA WO P
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-009-004/19916
(JHAMI)
|
2424002000NRG24241120230515607
|
24/11/2023
|
Kunuku jyoti
|
2424002WL061777
|
Kunuku jyoti
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159213947
|
|
KUNUKU JYOTI
|
BANK OF BARODA(606985)
|
|
9
|
GUMMA
|
OR-24-002-009-004/2021079
(JHAMI)
|
2424002000NRG24241120230515612
|
24/11/2023
|
Kalivarapu Kabitha
|
2424002WL061780
|
Kalivarapu Kabitha
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159213952
|
|
KAVITHA KALIVARAPU
|
BANK OF INDIA(508505)
|
|
10
|
GUMMA
|
OR-24-002-009-004/5819
(JHAMI)
|
2424002000NRG24241120230515603
|
24/11/2023
|
Pasupuredi Tarabati
|
2424002WL061775
|
Pasupuredi Tarabati
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159213949
|
|
TARA PASHUPUREDI
|
BANK OF BARODA(606985)
|
|
11
|
GUMMA
|
OR-24-002-009-004/5853
(JHAMI)
|
2424002000NRG24241120230515615
|
24/11/2023
|
punana kanama
|
2424002WL061781
|
punana kanama
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159213945
|
|
PUNANA KAMAMA WO P R
|
BANK OF BARODA(606985)
|
|
12
|
GUMMA
|
OR-24-002-009-004/5952
(JHAMI)
|
2424002000NRG24241120230515618
|
24/11/2023
|
Aauru Kanta
|
2424002WL061783
|
Aauru Kanta
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159213956
|
|
AURU KANTA
|
BANK OF BARODA(606985)
|
|
13
|
GUMMA
|
OR-24-002-009-004/6064
(JHAMI)
|
2424002000NRG24241120230515619
|
24/11/2023
|
Pedenti Sitaya
|
2424002WL061784
|
Pedenti Sitaya
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159213946
|
|
PEDENTI SITAYA
|
BANK OF BARODA(606985)
|
|
14
|
GUMMA
|
OR-24-002-009-004/6156
(JHAMI)
|
2424002000NRG24241120230515604
|
24/11/2023
|
Nilapu Kesaba
|
2424002WL061775
|
Nilapu Kesaba
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159213948
|
|
KESHAB NILAPU
|
BANK OF INDIA(508505)
|
|
15
|
GUMMA
|
OR-24-002-009-006/19823
(JHAMI)
|
2424002000NRG24241120230515616
|
24/11/2023
|
Sukanti pasupuredi
|
2424002WL061782
|
Sukanti pasupuredi
|
00045
|
BARB0NAMANG
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159213955
|
|
SUKANTI PASPUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUMMA
|
OR-24-002-009-006/6553
(JHAMI)
|
2424002000NRG24241120230516314
|
24/11/2023
|
SABITRI KARAI
|
2424002WL061834
|
SABITRI KARAI
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159213942
|
|
SABITRI KARAI WO GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
17
|
GUMMA
|
OR-24-002-009-004/5853
(JHAMI)
|
2424002000NRG24241120230515614
|
24/11/2023
|
Punana Ramarao
|
2424002WL061781
|
Punana Ramarao
|
00048
|
BKID0005126
|
3555
|
3555
|
Rejected
|
01/03/2024
|
|
1159213951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
GUMMA
|
OR-24-002-009-004/200981
(JHAMI)
|
2424002000NRG24241120230515608
|
24/11/2023
|
RAGHUMANDA APPARAO
|
2424002WL061778
|
RAGHUMANDA APPARAO
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159213938
|
|
R APPA RAO S O APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUMMA
|
OR-24-002-009-004/200981
(JHAMI)
|
2424002000NRG24241120230515609
|
24/11/2023
|
Raghumunda Sitama
|
2424002WL061778
|
Raghumunda Sitama
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159213939
|
|
RAGHUMUNDA SITAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
GUMMA
|
OR-24-002-009-002/2021085
(JHAMI)
|
2424002000NRG24241120230515622
|
24/11/2023
|
Tadela Bhanu Prasad
|
2424002WL061785
|
Tadela Bhanu Prasad
|
00468
|
UBIN0804380
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159213957
|
|
TADALA BHANU PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|