|
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-07-003-004-001/11
(Gaira Mangue)
|
1407003000NRG18091220170051355
|
12/12/2017
|
Skalzang Chondol
|
1407003WL001405
|
Skalzang Chondol
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
15/12/2017
|
|
173490771278
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/15
(Gaira Mangue)
|
1407003000NRG18091220170051356
|
12/12/2017
|
Tashi Yangskit
|
1407003WL001405
|
Tashi Yangskit
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
15/12/2017
|
|
173490771277
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/28
(Gaira Mangue)
|
1407003000NRG18091220170051359
|
12/12/2017
|
Sonam Dolker
|
1407003WL001405
|
Sonam Dolker
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
15/12/2017
|
|
173490771274
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/32
(Gaira Mangue)
|
1407003000NRG18091220170051360
|
12/12/2017
|
Sonam Yangskit
|
1407003WL001405
|
Sonam Yangskit
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
15/12/2017
|
|
173490771279
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/37
(Gaira Mangue)
|
1407003000NRG18091220170051363
|
12/12/2017
|
Tsering Yagskit
|
1407003WL001405
|
Tsering Yagskit
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
15/12/2017
|
|
173490771275
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/41
(Gaira Mangue)
|
1407003000NRG18091220170051364
|
12/12/2017
|
Sonam Lhanzes
|
1407003WL001405
|
Sonam Lhanzes
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
15/12/2017
|
|
173490771276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3043
|
3043
|
|
|
|
|
|
|
|