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)
|
1407003000NRG18170320180094920
|
19/03/2018
|
Tsewang norboo
|
1407003WL002852
|
Tsewang norboo
|
00415
|
SBIN0007702
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974049842
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/144 (Saspol)
|
1407003000NRG18170320180094921
|
19/03/2018
|
Sonam gonbo
|
1407003WL002852
|
Sonam gonbo
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049845
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/144 (Saspol)
|
1407003000NRG18170320180094922
|
19/03/2018
|
Tsering Dolkrt
|
1407003WL002852
|
Tsering Dolkrt
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049844
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/154 (Saspol)
|
1407003000NRG18170320180094927
|
19/03/2018
|
yangchan dolmo
|
1407003WL002852
|
yangchan dolmo
|
00415
|
SBIN0007702
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974049843
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|