|
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-08-005-009-001/183
(SALISKOTE-B)
|
3708005000NRG23101220220048518
|
10/12/2022
|
Zahir Abass
|
3708005WL009420
|
Zahir Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009C4AD8
|
DBFL
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/184
(SALISKOTE-B)
|
3708005000NRG23101220220048519
|
10/12/2022
|
Hassan
|
3708005WL009420
|
Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009C4AD9
|
DBFL
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/191
(SALISKOTE-B)
|
3708005000NRG23101220220048520
|
10/12/2022
|
Kuloo
|
3708005WL009420
|
Kuloo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009C4ADA
|
DBFL
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/250
(SALISKOTE-B)
|
3708005000NRG23101220220048528
|
10/12/2022
|
Syed Baqir
|
3708005WL009420
|
Syed Baqir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009C4ADB
|
DBFL
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/35
(SALISKOTE-B)
|
3708005000NRG23101220220048531
|
10/12/2022
|
Mohd Husssain
|
3708005WL009420
|
Mohd Husssain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009C4ADD
|
DBFL
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/39
(SALISKOTE-B)
|
3708005000NRG23101220220048532
|
10/12/2022
|
Mohd Toha
|
3708005WL009420
|
Mohd Toha
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009C4ADC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|