|
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-07-003-004-001/62
(Gaira Mangue)
|
1407003000NRG18101120170005615
|
11/11/2017
|
Tsewang Dolma
|
1407003WL000183
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220287045
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/80
(Gaira Mangue)
|
1407003000NRG18101120170005618
|
11/11/2017
|
Sonam Norboo
|
1407003WL000183
|
Sonam Norboo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220287043
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/80
(Gaira Mangue)
|
1407003000NRG18101120170005617
|
11/11/2017
|
Tsering Lhadol
|
1407003WL000183
|
Tsering Lhadol
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220287044
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/80
(Gaira Mangue)
|
1407003000NRG18101120170005616
|
11/11/2017
|
Tsering Nurboo
|
1407003WL000183
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220287041
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/83
(Gaira Mangue)
|
1407003000NRG18101120170005627
|
11/11/2017
|
Konchok Zangmo
|
1407003WL000183
|
Konchok Zangmo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220287042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4475
|
4475
|
|
|
|
|
|
|
|