|
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-07-003-002-001/110
(Alchi)
|
1407003000NRG18170320180094971
|
19/03/2018
|
Morup Dorjay
|
1407003WL002854
|
Morup Dorjay
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050070
|
|
|
|
|
2
|
Saspol
|
JK-07-003-002-001/119
(Alchi)
|
1407003000NRG18170320180094974
|
19/03/2018
|
Nurboo Tsering
|
1407003WL002854
|
Nurboo Tsering
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050068
|
|
|
|
|
3
|
Saspol
|
JK-07-003-002-001/119
(Alchi)
|
1407003000NRG18170320180094976
|
19/03/2018
|
Nurboo Tsering
|
1407003WL002854
|
Nurboo Tsering
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
10/04/2018
|
|
180974050067
|
|
|
|
|
4
|
Saspol
|
JK-07-003-002-001/128
(Alchi)
|
1407003000NRG18170320180094980
|
19/03/2018
|
punchok angchuk
|
1407003WL002854
|
punchok angchuk
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050073
|
|
|
|
|
5
|
Saspol
|
JK-07-003-002-001/139
(Alchi)
|
1407003000NRG18170320180094983
|
19/03/2018
|
Rigzen Namgail
|
1407003WL002854
|
Rigzen Namgail
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050071
|
|
|
|
|
6
|
Saspol
|
JK-07-003-002-001/141
(Alchi)
|
1407003000NRG18170320180094986
|
19/03/2018
|
Stanzin Dorjay
|
1407003WL002854
|
Stanzin Dorjay
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050069
|
|
|
|
|
7
|
Saspol
|
JK-07-003-002-001/148
(Alchi)
|
1407003000NRG18170320180094989
|
19/03/2018
|
Punchok Tsering
|
1407003WL002854
|
Punchok Tsering
|
00415
|
SBIN0007702
|
895
|
895
|
Rejected
|
10/04/2018
|
|
180974050066
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
8
|
Saspol
|
JK-07-003-002-001/160
(Alchi)
|
1407003000NRG18170320180094995
|
19/03/2018
|
Tsewang Nurboo
|
1407003WL002854
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050072
|
|
|
|
|
9
|
Saspol
|
JK-07-003-002-001/161
(Alchi)
|
1407003000NRG18170320180094996
|
19/03/2018
|
Tserin Joldan
|
1407003WL002854
|
Tserin Joldan
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7876
|
7876
|
|
|
|
|
|
|
|