|
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-07-003-004-001/17
(Gaira Mangue)
|
1407003000NRG18220320180099442
|
26/03/2018
|
Sonam TASHI
|
1407003WL003047
|
Sonam TASHI
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014132
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/49
(Gaira Mangue)
|
1407003000NRG18220320180099444
|
26/03/2018
|
Kunzes Dolma
|
1407003WL003047
|
Kunzes Dolma
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014122
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/49
(Gaira Mangue)
|
1407003000NRG18220320180099443
|
26/03/2018
|
Morup Rigzen
|
1407003WL003047
|
Morup Rigzen
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014121
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/51
(Gaira Mangue)
|
1407003000NRG18220320180099448
|
26/03/2018
|
Sonam Dolma
|
1407003WL003047
|
Sonam Dolma
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014131
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/52
(Gaira Mangue)
|
1407003000NRG18220320180099449
|
26/03/2018
|
Thupstan Chotak
|
1407003WL003047
|
Thupstan Chotak
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014125
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/52
(Gaira Mangue)
|
1407003000NRG18220320180099450
|
26/03/2018
|
Tsering Dolma
|
1407003WL003047
|
Tsering Dolma
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014126
|
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/53
(Gaira Mangue)
|
1407003000NRG18220320180099456
|
26/03/2018
|
Tsering Dolker
|
1407003WL003047
|
Tsering Dolker
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014128
|
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/53
(Gaira Mangue)
|
1407003000NRG18220320180099455
|
26/03/2018
|
Tsering Murup
|
1407003WL003047
|
Tsering Murup
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014127
|
|
|
|
|
9
|
Saspol
|
JK-07-003-004-001/54
(Gaira Mangue)
|
1407003000NRG18220320180099457
|
26/03/2018
|
Tsewang Rigzin
|
1407003WL003047
|
Tsewang Rigzin
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014129
|
|
|
|
|
10
|
Saspol
|
JK-07-003-004-001/54
(Gaira Mangue)
|
1407003000NRG18220320180099458
|
26/03/2018
|
Yangchan Dolma
|
1407003WL003047
|
Yangchan Dolma
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014130
|
|
|
|
|
11
|
Saspol
|
JK-07-003-004-001/98
(Gaira Mangue)
|
1407003000NRG18220320180099461
|
26/03/2018
|
Sonam Palzom
|
1407003WL003047
|
Sonam Palzom
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014119
|
|
|
|
|
12
|
Saspol
|
JK-07-003-004-001/98
(Gaira Mangue)
|
1407003000NRG18220320180099462
|
26/03/2018
|
Tsering Morup
|
1407003WL003047
|
Tsering Morup
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014120
|
|
|
|
|
13
|
Saspol
|
JK-07-003-004-002/50
(Gaira Mangue)
|
1407003000NRG18220320180099463
|
26/03/2018
|
Ishay Dolma
|
1407003WL003047
|
Ishay Dolma
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014123
|
|
|
|
|
14
|
Saspol
|
JK-07-003-004-002/96
(Gaira Mangue)
|
1407003000NRG18220320180099464
|
26/03/2018
|
Tsewang Dolma
|
1407003WL003047
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
07/04/2018
|
|
180964014124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32578
|
32578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32578
|
32578
|
|
|
|
|
|
|
|