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-07-003-004-001/18 (Gaira Mangue)
|
1407003000NRG18091220170051395
|
12/12/2017
|
Tsering Diskit
|
1407003WL001409
|
Tsering Diskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772102
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/20 (Gaira Mangue)
|
1407003000NRG18091220170051403
|
12/12/2017
|
Tsering Dolker
|
1407003WL001409
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772092
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/20 (Gaira Mangue)
|
1407003000NRG18091220170051402
|
12/12/2017
|
Tsewang Kunzom
|
1407003WL001409
|
Tsewang Kunzom
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772099
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/32 (Gaira Mangue)
|
1407003000NRG18091220170051404
|
12/12/2017
|
Tsering Dorjay
|
1407003WL001409
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772095
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/34 (Gaira Mangue)
|
1407003000NRG18091220170051409
|
12/12/2017
|
Tsering Youron
|
1407003WL001409
|
Tsering Youron
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772101
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/36 (Gaira Mangue)
|
1407003000NRG18091220170051410
|
12/12/2017
|
Morup Lhazes
|
1407003WL001409
|
Morup Lhazes
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772100
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/38 (Gaira Mangue)
|
1407003000NRG18091220170051415
|
12/12/2017
|
Padma Chorol
|
1407003WL001409
|
Padma Chorol
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772094
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/40 (Gaira Mangue)
|
1407003000NRG18091220170051416
|
12/12/2017
|
Ishey Dolker
|
1407003WL001409
|
Ishey Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772098
|
|
|
|
9
|
Saspol
|
JK-07-003-004-001/43 (Gaira Mangue)
|
1407003000NRG18091220170051421
|
12/12/2017
|
Padma Chuskit
|
1407003WL001409
|
Padma Chuskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772097
|
|
|
|
10
|
Saspol
|
JK-07-003-004-001/46 (Gaira Mangue)
|
1407003000NRG18091220170051422
|
12/12/2017
|
Tsering Dolma
|
1407003WL001409
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772096
|
|
|
|
11
|
Saspol
|
JK-07-003-004-001/8 (Gaira Mangue)
|
1407003000NRG18091220170051427
|
12/12/2017
|
Tsering Dolma
|
1407003WL001409
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490772093
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11814
|
11814
|
|
|
|
|
|
|
|