|
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)
|
1407003000NRG18101120170004944
|
11/11/2017
|
Skarma Diskit
|
1407003WL000160
|
Skarma Diskit
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220287053
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/13
(Gaira Mangue)
|
1407003000NRG18101120170004943
|
11/11/2017
|
Tsering Tundup
|
1407003WL000160
|
Tsering Tundup
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220287054
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/21
(Gaira Mangue)
|
1407003000NRG18101120170004945
|
11/11/2017
|
Tsering Dolma
|
1407003WL000160
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220287051
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/26
(Gaira Mangue)
|
1407003000NRG18101120170004952
|
11/11/2017
|
Diskit Dolker
|
1407003WL000160
|
Diskit Dolker
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220287057
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/29
(Gaira Mangue)
|
1407003000NRG18101120170004953
|
11/11/2017
|
Tsering Murup
|
1407003WL000160
|
Tsering Murup
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220287052
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/29
(Gaira Mangue)
|
1407003000NRG18101120170004954
|
11/11/2017
|
Tsering Zangmo
|
1407003WL000160
|
Tsering Zangmo
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220287056
|
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/44
(Gaira Mangue)
|
1407003000NRG18101120170004964
|
11/11/2017
|
Sonam Chhorol
|
1407003WL000160
|
Sonam Chhorol
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220287055
|
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/45
(Gaira Mangue)
|
1407003000NRG18101120170004965
|
11/11/2017
|
Sonam Dolker
|
1407003WL000160
|
Sonam Dolker
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220287058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|