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-07-003-001-002/10 (Saspol)
|
1407003000NRG18030320180088595
|
19/03/2018
|
Sonam tsomo
|
1407003WL002611
|
Sonam tsomo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049137
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/10 (Saspol)
|
1407003000NRG18030320180088594
|
19/03/2018
|
Tsering Chorol
|
1407003WL002611
|
Tsering Chorol
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049134
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/117 (Saspol)
|
1407003000NRG18030320180088608
|
19/03/2018
|
Sonam Stanzin
|
1407003WL002611
|
Sonam Stanzin
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049135
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/117 (Saspol)
|
1407003000NRG18030320180088607
|
19/03/2018
|
Tsering dolkar
|
1407003WL002611
|
Tsering dolkar
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049136
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/126 (Saspol)
|
1407003000NRG18030320180088621
|
19/03/2018
|
Tsering Diskit
|
1407003WL002611
|
Tsering Diskit
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049144
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/126 (Saspol)
|
1407003000NRG18030320180088620
|
19/03/2018
|
tsewang nurboo
|
1407003WL002611
|
tsewang nurboo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049141
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/128 (Saspol)
|
1407003000NRG18030320180088623
|
19/03/2018
|
ishay dolker
|
1407003WL002611
|
ishay dolker
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049139
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/128 (Saspol)
|
1407003000NRG18030320180088624
|
19/03/2018
|
Stanzin Padma
|
1407003WL002611
|
Stanzin Padma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049142
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/128 (Saspol)
|
1407003000NRG18030320180088622
|
19/03/2018
|
tsering morup
|
1407003WL002611
|
tsering morup
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049138
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/142 (Saspol)
|
1407003000NRG18030320180088633
|
19/03/2018
|
Tsering Putit
|
1407003WL002611
|
Tsering Putit
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049143
|
|
|
|
11
|
Saspol
|
JK-07-003-001-002/3 (Saspol)
|
1407003000NRG18030320180088646
|
19/03/2018
|
Tsering Dolker
|
1407003WL002611
|
Tsering Dolker
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049140
|
|
|
|
12
|
Saspol
|
JK-07-003-001-002/3 (Saspol)
|
1407003000NRG18030320180088645
|
19/03/2018
|
Tsering norboo
|
1407003WL002611
|
Tsering norboo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974049133
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|