|
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-07-003-004-001/18
(Gaira Mangue)
|
1407003000NRG18101120170004985
|
11/11/2017
|
Lobzang Sheynab
|
1407003WL000162
|
Lobzang Sheynab
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220302097
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/3
(Gaira Mangue)
|
1407003000NRG18101120170004994
|
11/11/2017
|
Namgail Angchok
|
1407003WL000162
|
Namgail Angchok
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220302099
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/45
(Gaira Mangue)
|
1407003000NRG18101120170004997
|
11/11/2017
|
Sonam Jorgais
|
1407003WL000162
|
Sonam Jorgais
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220302095
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/91
(Gaira Mangue)
|
1407003000NRG18101120170004998
|
11/11/2017
|
Skarma Sonam
|
1407003WL000162
|
Skarma Sonam
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220302096
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/99
(Gaira Mangue)
|
1407003000NRG18101120170005009
|
11/11/2017
|
Chuskit Angmo
|
1407003WL000162
|
Chuskit Angmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220302098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|