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-07-003-001-001/11 (Saspol)
|
1407003000NRG18071120170001345
|
11/11/2017
|
Sharap Dolma
|
1407003WL000047
|
Sharap Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273405
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/14 (Saspol)
|
1407003000NRG18071120170001346
|
11/11/2017
|
Tsewang Dolma
|
1407003WL000047
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273407
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/16 (Saspol)
|
1407003000NRG18071120170001349
|
11/11/2017
|
Tsetan Namgail
|
1407003WL000047
|
Tsetan Namgail
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273408
|
|
|
|
4
|
Saspol
|
JK-07-003-001-001/19 (Saspol)
|
1407003000NRG18071120170001350
|
11/11/2017
|
Tsering Dolma
|
1407003WL000047
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Rejected
|
18/11/2017
|
|
173210273402
|
ACCOUNT CLOSED
|
|
|
5
|
Saspol
|
JK-07-003-001-001/20 (Saspol)
|
1407003000NRG18071120170001353
|
11/11/2017
|
Phuntsog angchuk
|
1407003WL000047
|
Phuntsog angchuk
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273404
|
|
|
|
6
|
Saspol
|
JK-07-003-001-001/22 (Saspol)
|
1407003000NRG18071120170001354
|
11/11/2017
|
Rigzen Tundup
|
1407003WL000047
|
Rigzen Tundup
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273406
|
|
|
|
7
|
Saspol
|
JK-07-003-001-001/3 (Saspol)
|
1407003000NRG18071120170001357
|
11/11/2017
|
Pasang Angmo
|
1407003WL000047
|
Pasang Angmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273401
|
|
|
|
8
|
Saspol
|
JK-07-003-001-001/5 (Saspol)
|
1407003000NRG18071120170001358
|
11/11/2017
|
Norboo dolma
|
1407003WL000047
|
Norboo dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173210273409
|
|
|
|
9
|
Saspol
|
JK-07-003-001-001/6 (Saspol)
|
1407003000NRG18071120170001361
|
11/11/2017
|
Ishay Lhamo
|
1407003WL000047
|
Ishay Lhamo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Rejected
|
18/11/2017
|
|
173210273403
|
ACCOUNT DOES NOT EXIST
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|