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
|
Saspol
|
JK-07-003-001-002/91 (Saspol)
|
1407003000NRG18010120180063121
|
06/01/2018
|
Phuntsog Spaldon
|
1407003WL001697
|
Phuntsog Spaldon
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
08/01/2018
|
|
180081086442
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/113 (Saspol)
|
1407003000NRG18010120180063095
|
06/01/2018
|
Sonam dolkar
|
1407003WL001697
|
Sonam dolkar
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
08/01/2018
|
|
180081086858
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/163 (Saspol)
|
1407003000NRG18010120180063100
|
06/01/2018
|
Tsering Dolker
|
1407003WL001697
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
08/01/2018
|
|
180081086862
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/163 (Saspol)
|
1407003000NRG18010120180063099
|
06/01/2018
|
tundup angchok
|
1407003WL001697
|
tundup angchok
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
08/01/2018
|
|
180081086860
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/30 (Saspol)
|
1407003000NRG18010120180063112
|
06/01/2018
|
Sonam Tundup
|
1407003WL001697
|
Sonam Tundup
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
08/01/2018
|
|
180081086863
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/30 (Saspol)
|
1407003000NRG18010120180063111
|
06/01/2018
|
Tsering Lanzes
|
1407003WL001697
|
Tsering Lanzes
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
08/01/2018
|
|
180081086861
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/30 (Saspol)
|
1407003000NRG18010120180063113
|
06/01/2018
|
Tsering Yangskit
|
1407003WL001697
|
Tsering Yangskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
08/01/2018
|
|
180081086864
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/91 (Saspol)
|
1407003000NRG18010120180063120
|
06/01/2018
|
Lobzang norboo
|
1407003WL001697
|
Lobzang norboo
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
08/01/2018
|
|
180081086859
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/91 (Saspol)
|
1407003000NRG18010120180063119
|
06/01/2018
|
Tsering chorol
|
1407003WL001697
|
Tsering chorol
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
08/01/2018
|
|
180081086865
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8413
|
8413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|