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-07-003-003-001/36 (Hemis shokpachan)
|
1407003000NRG18180320180095368
|
19/03/2018
|
Sonam Lhanzes
|
1407003WL002867
|
Sonam Lhanzes
|
00415
|
SBIN0007702
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974050063
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/36 (Hemis shokpachan)
|
1407003000NRG18180320180095367
|
19/03/2018
|
Tsewang Dolker
|
1407003WL002867
|
Tsewang Dolker
|
00415
|
SBIN0007702
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974050062
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/37 (Hemis shokpachan)
|
1407003000NRG18180320180095374
|
19/03/2018
|
Tsering Yangskit
|
1407003WL002867
|
Tsering Yangskit
|
00415
|
SBIN0007702
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974050061
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/37 (Hemis shokpachan)
|
1407003000NRG18180320180095373
|
19/03/2018
|
tsewang namgail
|
1407003WL002867
|
tsewang namgail
|
00415
|
SBIN0007702
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974050060
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7876
|
7876
|
|
|
|
|
|
|
|