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-07-003-003-001/17 (Hemis shokpachan)
|
1407003000NRG18121120170012608
|
12/11/2017
|
Tsetan Angchuk
|
1407003WL000340
|
Tsetan Angchuk
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795551
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/17 (Hemis shokpachan)
|
1407003000NRG18121120170012609
|
12/11/2017
|
Tsewang Dolma
|
1407003WL000340
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795552
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/18 (Hemis shokpachan)
|
1407003000NRG18121120170012612
|
12/11/2017
|
Diskit Angmo
|
1407003WL000340
|
Diskit Angmo
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795545
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/18 (Hemis shokpachan)
|
1407003000NRG18121120170012611
|
12/11/2017
|
Tsering Dolma
|
1407003WL000340
|
Tsering Dolma
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795550
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/18 (Hemis shokpachan)
|
1407003000NRG18121120170012610
|
12/11/2017
|
Tt Namgail
|
1407003WL000340
|
Tt Namgail
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795543
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/27 (Hemis shokpachan)
|
1407003000NRG18121120170012625
|
12/11/2017
|
tsering dolker
|
1407003WL000340
|
tsering dolker
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795548
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/28 (Hemis shokpachan)
|
1407003000NRG18121120170012627
|
12/11/2017
|
Diskit Lhamo
|
1407003WL000340
|
Diskit Lhamo
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795547
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/28 (Hemis shokpachan)
|
1407003000NRG18121120170012626
|
12/11/2017
|
Tsewang Namgail
|
1407003WL000340
|
Tsewang Namgail
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795546
|
|
|
|
9
|
Saspol
|
JK-07-003-003-001/29 (Hemis shokpachan)
|
1407003000NRG18121120170012640
|
12/11/2017
|
Sonam Lamo
|
1407003WL000340
|
Sonam Lamo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/12/2017
|
|
173520795549
|
|
|
|
10
|
Saspol
|
JK-07-003-003-001/29 (Hemis shokpachan)
|
1407003000NRG18121120170012641
|
12/11/2017
|
Tsering Wangtak
|
1407003WL000340
|
Tsering Wangtak
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/12/2017
|
|
173520795544
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|