|
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)
|
1407003000NRG18151120170022993
|
15/11/2017
|
sonam angchok
|
1407003WL000647
|
sonam angchok
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530820221
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/160
(Saspol)
|
1407003000NRG18151120170022992
|
15/11/2017
|
tsering nurboo
|
1407003WL000647
|
tsering nurboo
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
19/12/2017
|
|
173530820220
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/160
(Saspol)
|
1407003000NRG18151120170022991
|
15/11/2017
|
tsewang dolma
|
1407003WL000647
|
tsewang dolma
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
19/12/2017
|
|
173530820219
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/17
(Saspol)
|
1407003000NRG18151120170022994
|
15/11/2017
|
Jitmat datul
|
1407003WL000647
|
Jitmat datul
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530820224
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/17
(Saspol)
|
1407003000NRG18151120170022996
|
15/11/2017
|
Tashi Yangskit
|
1407003WL000647
|
Tashi Yangskit
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530820229
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/17
(Saspol)
|
1407003000NRG18151120170022995
|
15/11/2017
|
Tsering Angmo
|
1407003WL000647
|
Tsering Angmo
|
00415
|
SBIN0007702
|
537
|
537
|
Rejected
|
19/12/2017
|
|
173530820228
|
ACCOUNT CLOSED
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/188
(Saspol)
|
1407003000NRG18151120170023012
|
15/11/2017
|
Lobzang Tsering
|
1407003WL000647
|
Lobzang Tsering
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530820226
|
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/188
(Saspol)
|
1407003000NRG18151120170023013
|
15/11/2017
|
Phuntsog Dolma
|
1407003WL000647
|
Phuntsog Dolma
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530820222
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/52
(Saspol)
|
1407003000NRG18151120170023016
|
15/11/2017
|
Nawang namgail
|
1407003WL000647
|
Nawang namgail
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530820223
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/52
(Saspol)
|
1407003000NRG18151120170023015
|
15/11/2017
|
Rigzen Nurboo
|
1407003WL000647
|
Rigzen Nurboo
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530820225
|
|
|
|
|
11
|
Saspol
|
JK-07-003-001-002/52
(Saspol)
|
1407003000NRG18151120170023014
|
15/11/2017
|
Tsering dolkar
|
1407003WL000647
|
Tsering dolkar
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
19/12/2017
|
|
173530820227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|