|
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-07-003-003-001/14
(Hemis shokpachan)
|
1407003000NRG18121120170012717
|
12/11/2017
|
Tserint Dolker
|
1407003WL000344
|
Tserint Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795542
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/196
(Hemis shokpachan)
|
1407003000NRG18121120170012728
|
12/11/2017
|
Deachen Yangdol
|
1407003WL000344
|
Deachen Yangdol
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795541
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/196
(Hemis shokpachan)
|
1407003000NRG18121120170012727
|
12/11/2017
|
Tashi Puntsog
|
1407003WL000344
|
Tashi Puntsog
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795540
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/44
(Hemis shokpachan)
|
1407003000NRG18121120170012732
|
12/11/2017
|
sonam lhaskit
|
1407003WL000344
|
sonam lhaskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795539
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/64
(Hemis shokpachan)
|
1407003000NRG18121120170012742
|
12/11/2017
|
Stanzin Nurboo
|
1407003WL000344
|
Stanzin Nurboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Rejected
|
18/12/2017
|
|
173520795537
|
ACCOUNT DOES NOT EXIST
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/64
(Hemis shokpachan)
|
1407003000NRG18121120170012743
|
12/11/2017
|
Tashi Yangkit
|
1407003WL000344
|
Tashi Yangkit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520795538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
6444
|
|
|
|
|
|
|
|