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-07-003-001-002/160 (Saspol)
|
1407003000NRG18151120170022984
|
15/11/2017
|
sonam angchok
|
1407003WL000647
|
sonam angchok
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820314
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/160 (Saspol)
|
1407003000NRG18151120170022983
|
15/11/2017
|
tsering nurboo
|
1407003WL000647
|
tsering nurboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820313
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/160 (Saspol)
|
1407003000NRG18151120170022982
|
15/11/2017
|
tsewang dolma
|
1407003WL000647
|
tsewang dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820312
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/17 (Saspol)
|
1407003000NRG18151120170023003
|
15/11/2017
|
Jitmat datul
|
1407003WL000647
|
Jitmat datul
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820316
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/17 (Saspol)
|
1407003000NRG18151120170023005
|
15/11/2017
|
Tashi Yangskit
|
1407003WL000647
|
Tashi Yangskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820320
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/17 (Saspol)
|
1407003000NRG18151120170023004
|
15/11/2017
|
Tsering Angmo
|
1407003WL000647
|
Tsering Angmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Rejected
|
19/12/2017
|
|
173530820319
|
ACCOUNT CLOSED
|
|
|
7
|
Saspol
|
JK-07-003-001-002/188 (Saspol)
|
1407003000NRG18151120170023006
|
15/11/2017
|
Lobzang Tsering
|
1407003WL000647
|
Lobzang Tsering
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820318
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/188 (Saspol)
|
1407003000NRG18151120170023007
|
15/11/2017
|
Phuntsog Dolma
|
1407003WL000647
|
Phuntsog Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820315
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/52 (Saspol)
|
1407003000NRG18151120170023024
|
15/11/2017
|
Rigzen Nurboo
|
1407003WL000647
|
Rigzen Nurboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820317
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/52 (Saspol)
|
1407003000NRG18151120170023023
|
15/11/2017
|
Tsering dolkar
|
1407003WL000647
|
Tsering dolkar
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530820321
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|