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-07-003-004-001/15 (Gaira Mangue)
|
1407003000NRG18141120170021778
|
15/11/2017
|
Tashi Yangskit
|
1407003WL000602
|
Tashi Yangskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841012
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/18 (Gaira Mangue)
|
1407003000NRG18141120170021779
|
15/11/2017
|
Tsering Diskit
|
1407003WL000602
|
Tsering Diskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841013
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/20 (Gaira Mangue)
|
1407003000NRG18141120170021780
|
15/11/2017
|
Tsering Dolker
|
1407003WL000602
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841011
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/32 (Gaira Mangue)
|
1407003000NRG18141120170021781
|
15/11/2017
|
Tsering Dorjay
|
1407003WL000602
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841014
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|