|
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-08-005-002-001/1
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023691
|
17/11/2017
|
Mohd Sadiq
|
1408005WL000838
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294504
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/15
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023696
|
17/11/2017
|
Mohd Hussain
|
1408005WL000838
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294499
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/16
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023697
|
17/11/2017
|
Mohd Abass
|
1408005WL000838
|
Mohd Abass
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294498
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/17
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023702
|
17/11/2017
|
Mohd Haneefa
|
1408005WL000838
|
Mohd Haneefa
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294501
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/19
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023703
|
17/11/2017
|
Mohammad
|
1408005WL000838
|
Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294506
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/2
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023708
|
17/11/2017
|
Mohd Hussain
|
1408005WL000838
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294500
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/20
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023709
|
17/11/2017
|
Feza Banoo
|
1408005WL000838
|
Feza Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294496
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/21
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023714
|
17/11/2017
|
Ahmed Hussain
|
1408005WL000838
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294502
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/22
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023715
|
17/11/2017
|
Mohd Toha
|
1408005WL000838
|
Mohd Toha
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294508
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/245
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023720
|
17/11/2017
|
Ali Mohd
|
1408005WL000838
|
Ali Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294507
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/4
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023721
|
17/11/2017
|
Mohd Baqir
|
1408005WL000838
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294497
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/5
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023726
|
17/11/2017
|
Mohd Yousf
|
1408005WL000838
|
Mohd Yousf
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294505
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/9
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023727
|
17/11/2017
|
Gh.Mohd
|
1408005WL000838
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34905
|
34905
|
|
|
|
|
|
|
|