|
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)
|
1407003000NRG18101120170004986
|
11/11/2017
|
Lobzang Sheynab
|
1407003WL000162
|
Lobzang Sheynab
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220287305
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/18
(Gaira Mangue)
|
1407003000NRG18101120170004987
|
11/11/2017
|
Lobzang Sheynab
|
1407003WL000162
|
Lobzang Sheynab
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287304
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/18
(Gaira Mangue)
|
1407003000NRG18101120170004988
|
11/11/2017
|
Lobzang Sheynab
|
1407003WL000162
|
Lobzang Sheynab
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287303
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/18
(Gaira Mangue)
|
1407003000NRG18101120170004989
|
11/11/2017
|
Lobzang Sheynab
|
1407003WL000162
|
Lobzang Sheynab
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287302
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/3
(Gaira Mangue)
|
1407003000NRG18101120170004990
|
11/11/2017
|
Namgail Angchok
|
1407003WL000162
|
Namgail Angchok
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287310
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/3
(Gaira Mangue)
|
1407003000NRG18101120170004991
|
11/11/2017
|
Namgail Angchok
|
1407003WL000162
|
Namgail Angchok
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287311
|
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/3
(Gaira Mangue)
|
1407003000NRG18101120170004992
|
11/11/2017
|
Namgail Angchok
|
1407003WL000162
|
Namgail Angchok
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287312
|
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/3
(Gaira Mangue)
|
1407003000NRG18101120170004993
|
11/11/2017
|
Namgail Angchok
|
1407003WL000162
|
Namgail Angchok
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/11/2017
|
|
173220287313
|
|
|
|
|
9
|
Saspol
|
JK-07-003-004-001/91
(Gaira Mangue)
|
1407003000NRG18101120170005000
|
11/11/2017
|
Skarma Sonam
|
1407003WL000162
|
Skarma Sonam
|
00415
|
SBIN0007702
|
692
|
692
|
Processed
|
18/11/2017
|
|
173220287298
|
|
|
|
|
10
|
Saspol
|
JK-07-003-004-001/91
(Gaira Mangue)
|
1407003000NRG18101120170005001
|
11/11/2017
|
Skarma Sonam
|
1407003WL000162
|
Skarma Sonam
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287299
|
|
|
|
|
11
|
Saspol
|
JK-07-003-004-001/91
(Gaira Mangue)
|
1407003000NRG18101120170005002
|
11/11/2017
|
Skarma Sonam
|
1407003WL000162
|
Skarma Sonam
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287300
|
|
|
|
|
12
|
Saspol
|
JK-07-003-004-001/91
(Gaira Mangue)
|
1407003000NRG18101120170005003
|
11/11/2017
|
Skarma Sonam
|
1407003WL000162
|
Skarma Sonam
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287301
|
|
|
|
|
13
|
Saspol
|
JK-07-003-004-001/99
(Gaira Mangue)
|
1407003000NRG18101120170005004
|
11/11/2017
|
Chuskit Angmo
|
1407003WL000162
|
Chuskit Angmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287309
|
|
|
|
|
14
|
Saspol
|
JK-07-003-004-001/99
(Gaira Mangue)
|
1407003000NRG18101120170005005
|
11/11/2017
|
Chuskit Angmo
|
1407003WL000162
|
Chuskit Angmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287308
|
|
|
|
|
15
|
Saspol
|
JK-07-003-004-001/99
(Gaira Mangue)
|
1407003000NRG18101120170005006
|
11/11/2017
|
Chuskit Angmo
|
1407003WL000162
|
Chuskit Angmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220287307
|
|
|
|
|
16
|
Saspol
|
JK-07-003-004-001/99
(Gaira Mangue)
|
1407003000NRG18101120170005007
|
11/11/2017
|
Chuskit Angmo
|
1407003WL000162
|
Chuskit Angmo
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/11/2017
|
|
173220287306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15907
|
15907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15907
|
15907
|
|
|
|
|
|
|
|