|
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-08-005-002-001/182
(GUNDMANGAL PORE-B)
|
3708005000NRG24260720230007076
|
31/07/2023
|
Banoo
|
3708005WL001470
|
Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Rejected
|
01/09/2023
|
|
N07230336082F
|
DBFL
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/184
(GUNDMANGAL PORE-B)
|
3708005000NRG24260720230007082
|
31/07/2023
|
Murtaza
|
3708005WL001471
|
Murtaza
|
00415
|
SBIN0005239
|
2196
|
2196
|
Rejected
|
01/09/2023
|
|
N07230336082E
|
DBFL
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/210
(GUNDMANGAL PORE-B)
|
3708005000NRG24260720230007069
|
31/07/2023
|
Mirza Hussain
|
3708005WL001469
|
Mirza Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Rejected
|
01/09/2023
|
|
N072303360833
|
DBFL
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/28
(GUNDMANGAL PORE-B)
|
3708005000NRG24260720230007093
|
31/07/2023
|
Zainab Banoo
|
3708005WL001472
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Rejected
|
01/09/2023
|
|
N072303360830
|
DBFL
|
|
|
|
5
|
GM PORE/TRESPONE
|
LD-08-005-002-001/44
(GUNDMANGAL PORE-B)
|
3708005000NRG24260720230007060
|
31/07/2023
|
Mohd Hussain
|
3708005WL001467
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Rejected
|
01/09/2023
|
|
N072303360831
|
DBFL
|
|
|
|
6
|
GM PORE/TRESPONE
|
LD-08-005-002-001/47
(GUNDMANGAL PORE-B)
|
3708005000NRG24260720230007088
|
31/07/2023
|
Mohd Hussain
|
3708005WL001471
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Rejected
|
01/09/2023
|
|
N072303360832
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|