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-07-003-003-001/225 (Hemis shokpachan)
|
1407003000NRG18121120170014092
|
12/11/2017
|
Tsering Wangail
|
1407003WL000383
|
Tsering Wangail
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220287351
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/25 (Hemis shokpachan)
|
1407003000NRG18121120170014093
|
12/11/2017
|
rigzen chorol
|
1407003WL000383
|
rigzen chorol
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220287349
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/267 (Hemis shokpachan)
|
1407003000NRG18121120170014094
|
12/11/2017
|
Sonam Duggais
|
1407003WL000383
|
Sonam Duggais
|
00415
|
SBIN0007702
|
1253
|
1253
|
Rejected
|
18/11/2017
|
|
173220287348
|
ACCOUNT DOES NOT EXIST
|
|
|
4
|
Saspol
|
JK-07-003-003-001/268 (Hemis shokpachan)
|
1407003000NRG18121120170014095
|
12/11/2017
|
Tsering Chozom
|
1407003WL000383
|
Tsering Chozom
|
00415
|
SBIN0007702
|
1253
|
1253
|
Rejected
|
18/11/2017
|
|
173220287350
|
ACCOUNT DOES NOT EXIST
|
|
|
5
|
Saspol
|
JK-07-003-003-001/33 (Hemis shokpachan)
|
1407003000NRG18121120170014096
|
12/11/2017
|
Rigzin Nurboo
|
1407003WL000383
|
Rigzin Nurboo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220287352
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/33 (Hemis shokpachan)
|
1407003000NRG18121120170014097
|
12/11/2017
|
Tsering Dolkar
|
1407003WL000383
|
Tsering Dolkar
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220287353
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/85 (Hemis shokpachan)
|
1407003000NRG18121120170014099
|
12/11/2017
|
chuskit zangmo
|
1407003WL000383
|
chuskit zangmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220287355
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/85 (Hemis shokpachan)
|
1407003000NRG18121120170014098
|
12/11/2017
|
Tundup Namgail
|
1407003WL000383
|
Tundup Namgail
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220287354
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|