|
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
|
GM PORE/TRESPONE
|
JK-08-005-001-001/52-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022589
|
16/11/2017
|
SUDQA BANOO
|
1408005WL000809
|
SUDQA BANOO
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294464
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/53-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022590
|
16/11/2017
|
Mohammad
|
1408005WL000809
|
Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294465
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/57-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022596
|
16/11/2017
|
Nargis Banoo
|
1408005WL000809
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294468
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/59-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022601
|
16/11/2017
|
Mohammad Toha
|
1408005WL000809
|
Mohammad Toha
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294467
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/62-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022602
|
16/11/2017
|
Kubra
|
1408005WL000809
|
Kubra
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294462
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/64-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022607
|
16/11/2017
|
Mohd
|
1408005WL000809
|
Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294466
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/65-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022608
|
16/11/2017
|
Md Hassan
|
1408005WL000809
|
Md Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|