|
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-24-002-009-004/19808
(JHAMI)
|
2424002000NRG24300620230179439
|
30/06/2023
|
kandala harikrishna
|
2424002WL008772
|
kandala harikrishna
|
00045
|
BARB0NAMANG
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
3325756581
|
|
kandala harikrishna
|
()
|
|
2
|
GUMMA
|
OR-24-002-009-004/19941
(JHAMI)
|
2424002000NRG24300620230179452
|
30/06/2023
|
Bebara Waralaxmi
|
2424002WL008772
|
Bebara Waralaxmi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3325756579
|
|
Bebara Waralaxmi
|
()
|
|
3
|
GUMMA
|
OR-24-002-009-004/19961
(JHAMI)
|
2424002000NRG24300620230179458
|
30/06/2023
|
Kolagana Padma
|
2424002WL008772
|
Kolagana Padma
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3325756584
|
|
Kolagana Padma
|
()
|
|
4
|
GUMMA
|
OR-24-002-009-004/5793
(JHAMI)
|
2424002000NRG24300620230179483
|
30/06/2023
|
Abotula Kalpana
|
2424002WL008772
|
Abotula Kalpana
|
00045
|
BARB0NAMANG
|
2050
|
2050
|
Processed
|
11/07/2023
|
|
3325756583
|
|
Abotula Kalpana
|
()
|
|
5
|
GUMMA
|
OR-24-002-009-004/5932
(JHAMI)
|
2424002000NRG24300620230179495
|
30/06/2023
|
Punana Saraswati
|
2424002WL008772
|
Punana Saraswati
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3325756585
|
|
Punana Saraswati
|
()
|
|
6
|
GUMMA
|
OR-24-002-009-004/6031
(JHAMI)
|
2424002000NRG24300620230179508
|
30/06/2023
|
Sandaka Ramarao
|
2424002WL008772
|
Sandaka Ramarao
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3325756586
|
|
Sandaka Ramarao
|
()
|
|
7
|
GUMMA
|
OR-24-002-009-004/6036
(JHAMI)
|
2424002000NRG24300620230179510
|
30/06/2023
|
Aauru Lachhimi
|
2424002WL008772
|
Aauru Lachhimi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3325756580
|
|
Aauru Lachhimi
|
()
|
|
8
|
GUMMA
|
OR-24-002-009-004/6079
(JHAMI)
|
2424002000NRG24300620230179514
|
30/06/2023
|
kala Parbati
|
2424002WL008772
|
kala Parbati
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Rejected
|
11/07/2023
|
|
3325756578
|
Account closed
|
|
|
|
9
|
GUMMA
|
OR-24-002-009-004/6089
(JHAMI)
|
2424002000NRG24300620230179518
|
30/06/2023
|
Konchada Lakshmi
|
2424002WL008772
|
Konchada Lakshmi
|
00045
|
BARB0NAMANG
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3325756582
|
|
Konchada Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20705
|
20705
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-009-004/19919
(JHAMI)
|
2424002000NRG24300620230179447
|
30/06/2023
|
adapa apparao
|
2424002WL008772
|
adapa apparao
|
00089
|
CBIN0284328
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3325756587
|
|
adapa apparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-009-004/5750
(JHAMI)
|
2424002000NRG24300620230179478
|
30/06/2023
|
B.damayanti
|
2424002WL008772
|
B.damayanti
|
00415
|
SBIN0010908
|
2460
|
2460
|
Processed
|
11/07/2023
|
|
3325756588
|
|
MRS BEWARA DAMAYANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25625
|
25625
|
|
|
|
|
|
|
|