|
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-07-003-001-002/115
(Saspol)
|
1407003000NRG18091120170002925
|
11/11/2017
|
Skarma Ladol
|
1407003WL000110
|
Skarma Ladol
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302113
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/115
(Saspol)
|
1407003000NRG18091120170002924
|
11/11/2017
|
Tsering Nurboo
|
1407003WL000110
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302112
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/12
(Saspol)
|
1407003000NRG18091120170002928
|
11/11/2017
|
Sonam Stanzin
|
1407003WL000110
|
Sonam Stanzin
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302119
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/12
(Saspol)
|
1407003000NRG18091120170002927
|
11/11/2017
|
Tundup angchuk
|
1407003WL000110
|
Tundup angchuk
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302115
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/12
(Saspol)
|
1407003000NRG18091120170002926
|
11/11/2017
|
Yangzin dolma
|
1407003WL000110
|
Yangzin dolma
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302114
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/130
(Saspol)
|
1407003000NRG18091120170002933
|
11/11/2017
|
Tsewang dolma
|
1407003WL000110
|
Tsewang dolma
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302111
|
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/18
(Saspol)
|
1407003000NRG18091120170002936
|
11/11/2017
|
Rigzen Palmo
|
1407003WL000110
|
Rigzen Palmo
|
00415
|
SBIN0007702
|
179
|
179
|
Rejected
|
18/11/2017
|
|
173220302106
|
ACCOUNT DOES NOT EXIST
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/18
(Saspol)
|
1407003000NRG18091120170002935
|
11/11/2017
|
Tsering Dolker
|
1407003WL000110
|
Tsering Dolker
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302118
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/18
(Saspol)
|
1407003000NRG18091120170002934
|
11/11/2017
|
Tsering Lazes
|
1407003WL000110
|
Tsering Lazes
|
00415
|
SBIN0007702
|
179
|
179
|
Rejected
|
18/11/2017
|
|
173220302107
|
ACCOUNT DOES NOT EXIST
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/49
(Saspol)
|
1407003000NRG18091120170002943
|
11/11/2017
|
Tsering Dorjay
|
1407003WL000110
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302109
|
|
|
|
|
11
|
Saspol
|
JK-07-003-001-002/49
(Saspol)
|
1407003000NRG18091120170002942
|
11/11/2017
|
Yangchen Dolma
|
1407003WL000110
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302108
|
|
|
|
|
12
|
Saspol
|
JK-07-003-001-002/81
(Saspol)
|
1407003000NRG18091120170002944
|
11/11/2017
|
Ladol dolma
|
1407003WL000110
|
Ladol dolma
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302117
|
|
|
|
|
13
|
Saspol
|
JK-07-003-001-002/84
(Saspol)
|
1407003000NRG18091120170002947
|
11/11/2017
|
Kunzes dolma
|
1407003WL000110
|
Kunzes dolma
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302110
|
|
|
|
|
14
|
Saspol
|
JK-07-003-001-002/9
(Saspol)
|
1407003000NRG18091120170002949
|
11/11/2017
|
Dechen Palmo
|
1407003WL000110
|
Dechen Palmo
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302116
|
|
|
|
|
15
|
Saspol
|
JK-07-003-001-002/9
(Saspol)
|
1407003000NRG18091120170002948
|
11/11/2017
|
Sonam stobdan
|
1407003WL000110
|
Sonam stobdan
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220302120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2685
|
2685
|
|
|
|
|
|
|
|