|
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-07-003-001-002/123
(Saspol)
|
1407003000NRG18091120170002320
|
11/11/2017
|
Kunzes dolma
|
1407003WL000083
|
Kunzes dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287315
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/123
(Saspol)
|
1407003000NRG18091120170002319
|
11/11/2017
|
Tsewang norboo
|
1407003WL000083
|
Tsewang norboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287314
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/144
(Saspol)
|
1407003000NRG18091120170002325
|
11/11/2017
|
Sonam gonbo
|
1407003WL000083
|
Sonam gonbo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287325
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/144
(Saspol)
|
1407003000NRG18091120170002326
|
11/11/2017
|
Tsering Dolkrt
|
1407003WL000083
|
Tsering Dolkrt
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287323
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/154
(Saspol)
|
1407003000NRG18091120170002327
|
11/11/2017
|
tsering angchok
|
1407003WL000083
|
tsering angchok
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287324
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/154
(Saspol)
|
1407003000NRG18091120170002328
|
11/11/2017
|
yangchan dolmo
|
1407003WL000083
|
yangchan dolmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287322
|
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/173
(Saspol)
|
1407003000NRG18091120170002336
|
11/11/2017
|
Kunzes Dolma
|
1407003WL000083
|
Kunzes Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287320
|
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/173
(Saspol)
|
1407003000NRG18091120170002335
|
11/11/2017
|
sonam nurboo
|
1407003WL000083
|
sonam nurboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287319
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/173
(Saspol)
|
1407003000NRG18091120170002334
|
11/11/2017
|
Tsering Nurboo
|
1407003WL000083
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287321
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/34
(Saspol)
|
1407003000NRG18091120170002339
|
11/11/2017
|
Ishey dolkar
|
1407003WL000083
|
Ishey dolkar
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287326
|
|
|
|
|
11
|
Saspol
|
JK-07-003-001-002/34
(Saspol)
|
1407003000NRG18091120170002337
|
11/11/2017
|
Sonam Dorjay
|
1407003WL000083
|
Sonam Dorjay
|
00415
|
SBIN0007702
|
1074
|
1074
|
Rejected
|
18/11/2017
|
|
173220287316
|
ACCOUNT DOES NOT EXIST
|
|
|
|
12
|
Saspol
|
JK-07-003-001-002/34
(Saspol)
|
1407003000NRG18091120170002338
|
11/11/2017
|
Sonam Youron
|
1407003WL000083
|
Sonam Youron
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287327
|
|
|
|
|
13
|
Saspol
|
JK-07-003-001-002/35
(Saspol)
|
1407003000NRG18091120170002345
|
11/11/2017
|
Phunchok chosgail
|
1407003WL000083
|
Phunchok chosgail
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287318
|
|
|
|
|
14
|
Saspol
|
JK-07-003-001-002/35
(Saspol)
|
1407003000NRG18091120170002346
|
11/11/2017
|
Tsering diskit
|
1407003WL000083
|
Tsering diskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|