|
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-07-003-004-001/15
(Gaira Mangue)
|
1407003000NRG18101120170004970
|
11/11/2017
|
Tashi Yangskit
|
1407003WL000161
|
Tashi Yangskit
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173210273272
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/33
(Gaira Mangue)
|
1407003000NRG18101120170004975
|
11/11/2017
|
Tsering Dolma
|
1407003WL000161
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173210273274
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/33
(Gaira Mangue)
|
1407003000NRG18101120170004976
|
11/11/2017
|
Tsewang Rigzin
|
1407003WL000161
|
Tsewang Rigzin
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173210273273
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/33
(Gaira Mangue)
|
1407003000NRG18101120170004977
|
11/11/2017
|
Tsewang Stanzin
|
1407003WL000161
|
Tsewang Stanzin
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173210273275
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/42
(Gaira Mangue)
|
1407003000NRG18101120170004982
|
11/11/2017
|
Tsering Punchok
|
1407003WL000161
|
Tsering Punchok
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173210273271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6265
|
6265
|
|
|
|
|
|
|
|