|
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-07-003-001-002/123
(Saspol)
|
1407003000NRG18170320180094919
|
19/03/2018
|
Tsewang norboo
|
1407003WL002852
|
Tsewang norboo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049786
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/144
(Saspol)
|
1407003000NRG18170320180094923
|
19/03/2018
|
Sonam gonbo
|
1407003WL002852
|
Sonam gonbo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049795
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/144
(Saspol)
|
1407003000NRG18170320180094924
|
19/03/2018
|
Tsering Dolkrt
|
1407003WL002852
|
Tsering Dolkrt
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049792
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/154
(Saspol)
|
1407003000NRG18170320180094925
|
19/03/2018
|
tsering angchok
|
1407003WL002852
|
tsering angchok
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049793
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/154
(Saspol)
|
1407003000NRG18170320180094926
|
19/03/2018
|
yangchan dolmo
|
1407003WL002852
|
yangchan dolmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049791
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/18
(Saspol)
|
1407003000NRG18170320180094929
|
19/03/2018
|
Rigzen Palmo
|
1407003WL002852
|
Rigzen Palmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Rejected
|
10/04/2018
|
|
180974049788
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/18
(Saspol)
|
1407003000NRG18170320180094928
|
19/03/2018
|
Tsering Lazes
|
1407003WL002852
|
Tsering Lazes
|
00415
|
SBIN0007702
|
1253
|
1253
|
Rejected
|
10/04/2018
|
|
180974049787
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/49
(Saspol)
|
1407003000NRG18170320180094930
|
19/03/2018
|
Tsering dorjay
|
1407003WL002852
|
Tsering dorjay
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049789
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/49
(Saspol)
|
1407003000NRG18170320180094931
|
19/03/2018
|
Yangchen Dolma
|
1407003WL002852
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049790
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/9
(Saspol)
|
1407003000NRG18170320180094933
|
19/03/2018
|
Eashay Dolker
|
1407003WL002852
|
Eashay Dolker
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049796
|
|
|
|
|
11
|
Saspol
|
JK-07-003-001-002/9
(Saspol)
|
1407003000NRG18170320180094932
|
19/03/2018
|
Sonam stobdan
|
1407003WL002852
|
Sonam stobdan
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13783
|
13783
|
|
|
|
|
|
|
|