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)
|
1407003000NRG18091120170002322
|
11/11/2017
|
Kunzes dolma
|
1407003WL000083
|
Kunzes dolma
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303161
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/123 (Saspol)
|
1407003000NRG18091120170002321
|
11/11/2017
|
Tsewang norboo
|
1407003WL000083
|
Tsewang norboo
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303160
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/144 (Saspol)
|
1407003000NRG18091120170002323
|
11/11/2017
|
Sonam gonbo
|
1407003WL000083
|
Sonam gonbo
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303171
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/144 (Saspol)
|
1407003000NRG18091120170002324
|
11/11/2017
|
Tsering Dolkrt
|
1407003WL000083
|
Tsering Dolkrt
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303169
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/154 (Saspol)
|
1407003000NRG18091120170002329
|
11/11/2017
|
tsering angchok
|
1407003WL000083
|
tsering angchok
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303170
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/154 (Saspol)
|
1407003000NRG18091120170002330
|
11/11/2017
|
yangchan dolmo
|
1407003WL000083
|
yangchan dolmo
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303168
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/173 (Saspol)
|
1407003000NRG18091120170002333
|
11/11/2017
|
Kunzes Dolma
|
1407003WL000083
|
Kunzes Dolma
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303166
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/173 (Saspol)
|
1407003000NRG18091120170002332
|
11/11/2017
|
sonam nurboo
|
1407003WL000083
|
sonam nurboo
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303165
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/173 (Saspol)
|
1407003000NRG18091120170002331
|
11/11/2017
|
Tsering Nurboo
|
1407003WL000083
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303167
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/34 (Saspol)
|
1407003000NRG18091120170002342
|
11/11/2017
|
Ishey dolkar
|
1407003WL000083
|
Ishey dolkar
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303172
|
|
|
|
11
|
Saspol
|
JK-07-003-001-002/34 (Saspol)
|
1407003000NRG18091120170002340
|
11/11/2017
|
Sonam Dorjay
|
1407003WL000083
|
Sonam Dorjay
|
00415
|
SBIN0007702
|
179
|
179
|
Rejected
|
18/11/2017
|
|
173220303162
|
ACCOUNT DOES NOT EXIST
|
|
|
12
|
Saspol
|
JK-07-003-001-002/34 (Saspol)
|
1407003000NRG18091120170002341
|
11/11/2017
|
Sonam Youron
|
1407003WL000083
|
Sonam Youron
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303173
|
|
|
|
13
|
Saspol
|
JK-07-003-001-002/35 (Saspol)
|
1407003000NRG18091120170002343
|
11/11/2017
|
Phunchok chosgail
|
1407003WL000083
|
Phunchok chosgail
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303164
|
|
|
|
14
|
Saspol
|
JK-07-003-001-002/35 (Saspol)
|
1407003000NRG18091120170002344
|
11/11/2017
|
Tsering diskit
|
1407003WL000083
|
Tsering diskit
|
00415
|
SBIN0007702
|
179
|
179
|
Processed
|
18/11/2017
|
|
173220303163
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2506
|
2506
|
|
|
|
|
|
|
|