|
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-07-003-003-001/71
(Hemis shokpachan)
|
1407003000NRG18121120170012644
|
12/11/2017
|
Tsering Dolker
|
1407003WL000341
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795512
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/72
(Hemis shokpachan)
|
1407003000NRG18121120170012649
|
12/11/2017
|
Tsering Dolker
|
1407003WL000341
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795513
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/72
(Hemis shokpachan)
|
1407003000NRG18121120170012648
|
12/11/2017
|
Tsering Wangail
|
1407003WL000341
|
Tsering Wangail
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795510
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/76
(Hemis shokpachan)
|
1407003000NRG18121120170012656
|
12/11/2017
|
Tsering Dolma
|
1407003WL000341
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795508
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/77
(Hemis shokpachan)
|
1407003000NRG18121120170012659
|
12/11/2017
|
Tashi Lahdol
|
1407003WL000341
|
Tashi Lahdol
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795511
|
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/86
(Hemis shokpachan)
|
1407003000NRG18121120170012666
|
12/11/2017
|
tsering kunzes
|
1407003WL000341
|
tsering kunzes
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795515
|
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/86
(Hemis shokpachan)
|
1407003000NRG18121120170012667
|
12/11/2017
|
Tsering Nurboo
|
1407003WL000341
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795507
|
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/87
(Hemis shokpachan)
|
1407003000NRG18121120170012671
|
12/11/2017
|
Sonam Angdus
|
1407003WL000341
|
Sonam Angdus
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795514
|
|
|
|
|
9
|
Saspol
|
JK-07-003-003-001/90
(Hemis shokpachan)
|
1407003000NRG18121120170012676
|
12/11/2017
|
Skarma Tashi
|
1407003WL000341
|
Skarma Tashi
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|