|
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-07-003-001-001/12
(Saspol)
|
1407003000NRG18071120170001394
|
11/11/2017
|
Punchok Chorol
|
1407003WL000049
|
Punchok Chorol
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301960
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/12
(Saspol)
|
1407003000NRG18071120170001395
|
11/11/2017
|
Stanzin Spaldon
|
1407003WL000049
|
Stanzin Spaldon
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301956
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/18
(Saspol)
|
1407003000NRG18071120170001408
|
11/11/2017
|
Rigzen Angmo
|
1407003WL000049
|
Rigzen Angmo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301953
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-001/18
(Saspol)
|
1407003000NRG18071120170001409
|
11/11/2017
|
Tsewang Dorjey
|
1407003WL000049
|
Tsewang Dorjey
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301954
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-001/23
(Saspol)
|
1407003000NRG18071120170001416
|
11/11/2017
|
diskit dolma
|
1407003WL000049
|
diskit dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301952
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-001/26
(Saspol)
|
1407003000NRG18071120170001423
|
11/11/2017
|
Diskit Dolma
|
1407003WL000049
|
Diskit Dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301959
|
|
|
|
|
7
|
Saspol
|
JK-07-003-001-001/33
(Saspol)
|
1407003000NRG18071120170001431
|
11/11/2017
|
Stanzin kunzang
|
1407003WL000049
|
Stanzin kunzang
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301958
|
|
|
|
|
8
|
Saspol
|
JK-07-003-001-001/33
(Saspol)
|
1407003000NRG18071120170001430
|
11/11/2017
|
Tsewang norboo
|
1407003WL000049
|
Tsewang norboo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301957
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-001/35
(Saspol)
|
1407003000NRG18071120170001444
|
11/11/2017
|
Sonam Tsering
|
1407003WL000049
|
Sonam Tsering
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301955
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-001/35
(Saspol)
|
1407003000NRG18071120170001445
|
11/11/2017
|
Thinlay Chorol
|
1407003WL000049
|
Thinlay Chorol
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220301961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8950
|
8950
|
|
|
|
|
|
|
|