|
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)
|
1408005000NRG18161120170023692
|
17/11/2017
|
Mohd Sadiq
|
1408005WL000838
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294349
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/15
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023695
|
17/11/2017
|
Mohd Hussain
|
1408005WL000838
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294344
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/16
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023698
|
17/11/2017
|
Mohd Abass
|
1408005WL000838
|
Mohd Abass
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294343
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/17
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023701
|
17/11/2017
|
Mohd Haneefa
|
1408005WL000838
|
Mohd Haneefa
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294346
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/19
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023704
|
17/11/2017
|
Mohammad
|
1408005WL000838
|
Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294353
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/2
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023707
|
17/11/2017
|
Mohd Hussain
|
1408005WL000838
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294345
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/20
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023710
|
17/11/2017
|
Feza Banoo
|
1408005WL000838
|
Feza Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294341
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/21
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023713
|
17/11/2017
|
Ahmed Hussain
|
1408005WL000838
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294350
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/22
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023716
|
17/11/2017
|
Mohd Toha
|
1408005WL000838
|
Mohd Toha
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294351
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/245
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023719
|
17/11/2017
|
Ali Mohd
|
1408005WL000838
|
Ali Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294347
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/4
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023722
|
17/11/2017
|
Mohd Baqir
|
1408005WL000838
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294342
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/5
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023725
|
17/11/2017
|
Mohd Yousf
|
1408005WL000838
|
Mohd Yousf
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294352
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/9
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023728
|
17/11/2017
|
Gh.Mohd
|
1408005WL000838
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34905
|
34905
|
|
|
|
|
|
|
|