|
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-08-005-002-001/176
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023420
|
17/11/2017
|
Zainb
|
1408005WL000830
|
Zainb
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294733
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/179
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023423
|
17/11/2017
|
Fatima Banoo
|
1408005WL000830
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Rejected
|
18/11/2017
|
|
173220294736
|
ACCOUNT DOES NOT EXIST
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/180
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023426
|
17/11/2017
|
Mohd Husssain
|
1408005WL000830
|
Mohd Husssain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294730
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/187
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023429
|
17/11/2017
|
Hussain
|
1408005WL000830
|
Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294731
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/188
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023432
|
17/11/2017
|
Zainab Banoo
|
1408005WL000830
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294732
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/189
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023435
|
17/11/2017
|
Mohammad
|
1408005WL000830
|
Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294729
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/190
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023438
|
17/11/2017
|
Maryambi
|
1408005WL000830
|
Maryambi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294734
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/191
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023441
|
17/11/2017
|
Mohammad Ayoub
|
1408005WL000830
|
Mohammad Ayoub
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294728
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/223
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023444
|
17/11/2017
|
Mohammad Darvash
|
1408005WL000830
|
Mohammad Darvash
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24165
|
24165
|
|
|
|
|
|
|
|