|
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-07-003-001-001/12
(Saspol)
|
1407003000NRG18071120170001398
|
18/11/2017
|
Punchok Chorol
|
1407003WL000049
|
Punchok Chorol
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841046
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/12
(Saspol)
|
1407003000NRG18071120170001399
|
18/11/2017
|
Stanzin Spaldon
|
1407003WL000049
|
Stanzin Spaldon
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841044
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/18
(Saspol)
|
1407003000NRG18071120170001404
|
18/11/2017
|
Rigzen Angmo
|
1407003WL000049
|
Rigzen Angmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841051
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-001/18
(Saspol)
|
1407003000NRG18071120170001405
|
18/11/2017
|
Tsewang Dorjey
|
1407003WL000049
|
Tsewang Dorjey
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841052
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-001/23
(Saspol)
|
1407003000NRG18071120170001418
|
18/11/2017
|
diskit dolma
|
1407003WL000049
|
diskit dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841050
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-001/26
(Saspol)
|
1407003000NRG18071120170001421
|
18/11/2017
|
Diskit Dolma
|
1407003WL000049
|
Diskit Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841045
|
|
|
|
|
7
|
Saspol
|
JK-07-003-001-001/33
(Saspol)
|
1407003000NRG18071120170001435
|
18/11/2017
|
Stanzin kunzang
|
1407003WL000049
|
Stanzin kunzang
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841049
|
|
|
|
|
8
|
Saspol
|
JK-07-003-001-001/33
(Saspol)
|
1407003000NRG18071120170001434
|
18/11/2017
|
Tsewang norboo
|
1407003WL000049
|
Tsewang norboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841048
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-001/35
(Saspol)
|
1407003000NRG18071120170001440
|
18/11/2017
|
Sonam Tsering
|
1407003WL000049
|
Sonam Tsering
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841053
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-001/35
(Saspol)
|
1407003000NRG18071120170001441
|
18/11/2017
|
Thinlay Chorol
|
1407003WL000049
|
Thinlay Chorol
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
19/12/2017
|
|
173530841047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|