|
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-07-003-004-001/103
(Gaira Mangue)
|
1407003000NRG18101120170005572
|
11/11/2017
|
Tsering Angchok
|
1407003WL000181
|
Tsering Angchok
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173210273287
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/104
(Gaira Mangue)
|
1407003000NRG18101120170005573
|
11/11/2017
|
Stanzin Doton
|
1407003WL000181
|
Stanzin Doton
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173210273288
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/23
(Gaira Mangue)
|
1407003000NRG18101120170005576
|
11/11/2017
|
Tsering Tundup
|
1407003WL000181
|
Tsering Tundup
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173210273286
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/45
(Gaira Mangue)
|
1407003000NRG18101120170005577
|
11/11/2017
|
Sonam Jorgais
|
1407003WL000181
|
Sonam Jorgais
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
18/11/2017
|
|
173210273289
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/58
(Gaira Mangue)
|
1407003000NRG18101120170005580
|
11/11/2017
|
Kunzang Dolma
|
1407003WL000181
|
Kunzang Dolma
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
18/11/2017
|
|
173210273285
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/90
(Gaira Mangue)
|
1407003000NRG18101120170005581
|
11/11/2017
|
Tsering Dolma
|
1407003WL000181
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
18/11/2017
|
|
173210273284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9129
|
9129
|
|
|
|
|
|
|
|