|
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-07-003-004-001/70
(Gaira Mangue)
|
1407003000NRG18260320180106230
|
26/03/2018
|
Sonam Kunzes
|
1407003WL003298
|
Sonam Kunzes
|
00200
|
JAKA0KHALSI
|
2506
|
2506
|
Processed
|
18/04/2018
|
|
180963809522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/63
(Gaira Mangue)
|
1407003000NRG18260320180106223
|
26/03/2018
|
Tsering Chorol
|
1407003WL003298
|
Tsering Chorol
|
00200
|
JAKA0PRIEST
|
2506
|
2506
|
Processed
|
18/04/2018
|
|
180963809524
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/68
(Gaira Mangue)
|
1407003000NRG18260320180106228
|
26/03/2018
|
Stanzin Rigzin
|
1407003WL003298
|
Stanzin Rigzin
|
00200
|
JAKA0PRIEST
|
2506
|
2506
|
Processed
|
18/04/2018
|
|
180963809523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/69
(Gaira Mangue)
|
1407003000NRG18260320180106229
|
26/03/2018
|
Sonam Namgail
|
1407003WL003298
|
Sonam Namgail
|
00200
|
JAKA0SKALZA
|
2506
|
2506
|
Processed
|
18/04/2018
|
|
180963809525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/64
(Gaira Mangue)
|
1407003000NRG18260320180106225
|
26/03/2018
|
Kunchok Raftan
|
1407003WL003298
|
Kunchok Raftan
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974051380
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/64
(Gaira Mangue)
|
1407003000NRG18260320180106224
|
26/03/2018
|
Tundup Tsewang
|
1407003WL003298
|
Tundup Tsewang
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974051383
|
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/65
(Gaira Mangue)
|
1407003000NRG18260320180106226
|
26/03/2018
|
Tsering Angchok
|
1407003WL003298
|
Tsering Angchok
|
00415
|
SBIN0007702
|
2506
|
2506
|
Rejected
|
10/04/2018
|
|
180974051382
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/66
(Gaira Mangue)
|
1407003000NRG18260320180106227
|
26/03/2018
|
Thinless Tsomo
|
1407003WL003298
|
Thinless Tsomo
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974051384
|
|
|
|
|
9
|
Saspol
|
JK-07-003-004-001/73
(Gaira Mangue)
|
1407003000NRG18260320180106231
|
26/03/2018
|
Sonam Rinchen
|
1407003WL003298
|
Sonam Rinchen
|
00415
|
SBIN0007702
|
2506
|
2506
|
Rejected
|
10/04/2018
|
|
180974051381
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22554
|
22554
|
|
|
|
|
|
|
|