|
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-07-003-004-001/13
(Gaira Mangue)
|
1407003000NRG18101120170004938
|
11/11/2017
|
Skarma Diskit
|
1407003WL000160
|
Skarma Diskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273256
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/13
(Gaira Mangue)
|
1407003000NRG18101120170004937
|
11/11/2017
|
Tsering Tundup
|
1407003WL000160
|
Tsering Tundup
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273257
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/21
(Gaira Mangue)
|
1407003000NRG18101120170004948
|
11/11/2017
|
Tsering Dolma
|
1407003WL000160
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273262
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/26
(Gaira Mangue)
|
1407003000NRG18101120170004949
|
11/11/2017
|
Diskit Dolker
|
1407003WL000160
|
Diskit Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273260
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/29
(Gaira Mangue)
|
1407003000NRG18101120170004959
|
11/11/2017
|
Tsering Murup
|
1407003WL000160
|
Tsering Murup
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273255
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/29
(Gaira Mangue)
|
1407003000NRG18101120170004960
|
11/11/2017
|
Tsering Zangmo
|
1407003WL000160
|
Tsering Zangmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273259
|
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/44
(Gaira Mangue)
|
1407003000NRG18101120170004961
|
11/11/2017
|
Sonam Chhorol
|
1407003WL000160
|
Sonam Chhorol
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273258
|
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/45
(Gaira Mangue)
|
1407003000NRG18101120170004968
|
11/11/2017
|
Sonam Dolker
|
1407003WL000160
|
Sonam Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8592
|
8592
|
|
|
|
|
|
|
|