|
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-24-002-008-005/16770
(JEEBA)
|
2424002000NRG24040120240645971
|
16/01/2024
|
Chitada Puna
|
2424002WL0077547
|
Chitada Puna
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669609847
|
|
Chitada Puna
|
()
|
|
2
|
GUMMA
|
OR-24-002-008-005/193984
(JEEBA)
|
2424002000NRG24110120240656490
|
16/01/2024
|
puranassi jena
|
2424002WL0079186
|
puranassi jena
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609841
|
|
puranassi jena
|
()
|
|
3
|
GUMMA
|
OR-24-002-008-005/193984
(JEEBA)
|
2424002000NRG24110120240656491
|
16/01/2024
|
puranassi jena
|
2424002WL0079186
|
puranassi jena
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609843
|
|
puranassi jena
|
()
|
|
4
|
GUMMA
|
OR-24-002-008-005/193984
(JEEBA)
|
2424002000NRG24110120240656492
|
16/01/2024
|
puranassi jena
|
2424002WL0079186
|
puranassi jena
|
00045
|
BARB0NAMANG
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669609844
|
|
puranassi jena
|
()
|
|
5
|
GUMMA
|
OR-24-002-008-005/193984
(JEEBA)
|
2424002000NRG24110120240656493
|
16/01/2024
|
puranassi jena
|
2424002WL0079186
|
puranassi jena
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669609845
|
|
puranassi jena
|
()
|
|
6
|
GUMMA
|
OR-24-002-008-005/193984
(JEEBA)
|
2424002000NRG24110120240656494
|
16/01/2024
|
puranassi jena
|
2424002WL0079186
|
puranassi jena
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669609842
|
|
puranassi jena
|
()
|
|
7
|
GUMMA
|
OR-24-002-008-005/198127
(JEEBA)
|
2424002000NRG24040120240645972
|
16/01/2024
|
Malipuram Murali
|
2424002WL0077547
|
Malipuram Murali
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669609846
|
|
Malipuram Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-008-002/198176
(JEEBA)
|
2424002000NRG24110120240656487
|
16/01/2024
|
KRISHNA LIMMA
|
2424002WL0079186
|
KRISHNA LIMMA
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669609850
|
|
KRISHNA LIMMA
|
()
|
|
9
|
GUMMA
|
OR-24-002-008-002/198176
(JEEBA)
|
2424002000NRG24110120240656488
|
16/01/2024
|
KRISHNA LIMMA
|
2424002WL0079186
|
KRISHNA LIMMA
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669609848
|
|
KRISHNA LIMMA
|
()
|
|
10
|
GUMMA
|
OR-24-002-008-002/198176
(JEEBA)
|
2424002000NRG24110120240656489
|
16/01/2024
|
KRISHNA LIMMA
|
2424002WL0079186
|
KRISHNA LIMMA
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669609849
|
|
KRISHNA LIMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-008-005/198310
(JEEBA)
|
2424002000NRG24040120240645973
|
16/01/2024
|
Patrakunda Sekhara Rao
|
2424002WL0077547
|
Patrakunda Sekhara Rao
|
00415
|
SBIN0000151
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669609853
|
|
MR PATRAKUNDA SEKHARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
GUMMA
|
OR-24-002-008-002/15849
(JEEBA)
|
2424002000NRG24271220230626148
|
16/01/2024
|
Katari Awataramu
|
2424002WL0075135
|
Katari Awataramu
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669609854
|
|
Katari Awataramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-008-004/198137
(JEEBA)
|
2424002000NRG24040120240645969
|
16/01/2024
|
Patrakunda Mahalaxm
|
2424002WL0077547
|
Patrakunda Mahalaxm
|
00468
|
UBIN0830356
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669609852
|
|
Patrakunda Mahalaxm
|
()
|
|
14
|
GUMMA
|
OR-24-002-008-004/198137
(JEEBA)
|
2424002000NRG24040120240645970
|
16/01/2024
|
Patrakunda Pagadalu
|
2424002WL0077547
|
Patrakunda Pagadalu
|
00468
|
UBIN0830356
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669609851
|
|
Patrakunda Pagadalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|