|
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-08-005-001-001/55-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022595
|
17/11/2017
|
Mohd Hassan
|
1408005WL000809
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878572
|
|
Mohd Hassan
|
(0)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/55-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022594
|
17/11/2017
|
Mohd Hassan
|
1408005WL000809
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878571
|
|
Mohd Hassan
|
(0)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/55-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022593
|
17/11/2017
|
Mohd Hassan
|
1408005WL000809
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
26/12/2017
|
|
173560878570
|
|
Mohd Hassan
|
(0)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/135
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023205
|
17/11/2017
|
Zakir Hussain
|
1408005WL000820
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878563
|
|
Zakir Hussain
|
(0)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/135
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023204
|
17/11/2017
|
Zakir Hussain
|
1408005WL000820
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878562
|
|
Zakir Hussain
|
(0)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/135
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023203
|
17/11/2017
|
Zakir Hussain
|
1408005WL000820
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878561
|
|
Zakir Hussain
|
(0)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/181
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023651
|
17/11/2017
|
Mohd Hussain
|
1408005WL000836
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878566
|
|
Mohd Hussain
|
(0)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/181
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023650
|
17/11/2017
|
Mohd Hussain
|
1408005WL000836
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878565
|
|
Mohd Hussain
|
(0)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/181
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023649
|
17/11/2017
|
Mohd Hussain
|
1408005WL000836
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878564
|
|
Mohd Hussain
|
(0)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/25
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023333
|
17/11/2017
|
Mohd Hassan
|
1408005WL000825
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878569
|
|
Mohd Hassan
|
(0)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/25
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023332
|
17/11/2017
|
Mohd Hassan
|
1408005WL000825
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878568
|
|
Mohd Hassan
|
(0)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/25
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023331
|
17/11/2017
|
Mohd Hassan
|
1408005WL000825
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560878567
|
|
Mohd Hassan
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32041
|
32041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32041
|
32041
|
|
|
|
|
|
|
|