|
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)
|
1407003000NRG18121120170012645
|
12/11/2017
|
Tsering Dolker
|
1407003WL000341
|
Tsering Dolker
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795558
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/72
(Hemis shokpachan)
|
1407003000NRG18121120170012647
|
12/11/2017
|
Tsering Dolker
|
1407003WL000341
|
Tsering Dolker
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/12/2017
|
|
173520795559
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/72
(Hemis shokpachan)
|
1407003000NRG18121120170012646
|
12/11/2017
|
Tsering Wangail
|
1407003WL000341
|
Tsering Wangail
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/12/2017
|
|
173520795556
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/76
(Hemis shokpachan)
|
1407003000NRG18121120170012657
|
12/11/2017
|
Tsering Dolma
|
1407003WL000341
|
Tsering Dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/12/2017
|
|
173520795554
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/77
(Hemis shokpachan)
|
1407003000NRG18121120170012658
|
12/11/2017
|
Tashi Lahdol
|
1407003WL000341
|
Tashi Lahdol
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/12/2017
|
|
173520795557
|
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/86
(Hemis shokpachan)
|
1407003000NRG18121120170012668
|
12/11/2017
|
tsering kunzes
|
1407003WL000341
|
tsering kunzes
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/12/2017
|
|
173520795561
|
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/86
(Hemis shokpachan)
|
1407003000NRG18121120170012669
|
12/11/2017
|
Tsering Nurboo
|
1407003WL000341
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
18/12/2017
|
|
173520795553
|
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/87
(Hemis shokpachan)
|
1407003000NRG18121120170012670
|
12/11/2017
|
Sonam Angdus
|
1407003WL000341
|
Sonam Angdus
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795560
|
|
|
|
|
9
|
Saspol
|
JK-07-003-003-001/90
(Hemis shokpachan)
|
1407003000NRG18121120170012677
|
12/11/2017
|
Skarma Tashi
|
1407003WL000341
|
Skarma Tashi
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520795555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|