|
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-07-003-004-001/102
(Gaira Mangue)
|
1407003000NRG18091220170051289
|
12/12/2017
|
Kunzag Dolma
|
1407003WL001403
|
Kunzag Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
15/12/2017
|
|
173490772164
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/109
(Gaira Mangue)
|
1407003000NRG18091220170051294
|
12/12/2017
|
Stanzin Youlol
|
1407003WL001403
|
Stanzin Youlol
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
15/12/2017
|
|
173490772168
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/55
(Gaira Mangue)
|
1407003000NRG18091220170051297
|
12/12/2017
|
Phuntsog wangtak
|
1407003WL001403
|
Phuntsog wangtak
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
15/12/2017
|
|
173490772166
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/57
(Gaira Mangue)
|
1407003000NRG18091220170051302
|
12/12/2017
|
Ishey Dolma
|
1407003WL001403
|
Ishey Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
15/12/2017
|
|
173490772163
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/58
(Gaira Mangue)
|
1407003000NRG18091220170051305
|
12/12/2017
|
Kunzang Dolma
|
1407003WL001403
|
Kunzang Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
15/12/2017
|
|
173490772165
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/59
(Gaira Mangue)
|
1407003000NRG18091220170051310
|
12/12/2017
|
Sonam Yangskit
|
1407003WL001403
|
Sonam Yangskit
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
15/12/2017
|
|
173490772167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|