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-07-003-004-001/105 (Gaira Mangue)
|
1407003000NRG18220320180099996
|
26/03/2018
|
Kunzes Dolma
|
1407003WL003060
|
Kunzes Dolma
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
18/04/2018
|
|
180963808767
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/16 (Gaira Mangue)
|
1407003000NRG18220320180099999
|
26/03/2018
|
PALDAN CHOTAK
|
1407003WL003060
|
PALDAN CHOTAK
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051036
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/20 (Gaira Mangue)
|
1407003000NRG18220320180100000
|
26/03/2018
|
Tsewang Kunzom
|
1407003WL003060
|
Tsewang Kunzom
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051032
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/25 (Gaira Mangue)
|
1407003000NRG18220320180100003
|
26/03/2018
|
Tsering Phuntsog
|
1407003WL003060
|
Tsering Phuntsog
|
00415
|
SBIN0007702
|
1790
|
1790
|
Rejected
|
10/04/2018
|
|
180974051030
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
5
|
Saspol
|
JK-07-003-004-001/28 (Gaira Mangue)
|
1407003000NRG18220320180100004
|
26/03/2018
|
Sonam Angdus
|
1407003WL003060
|
Sonam Angdus
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051039
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/31 (Gaira Mangue)
|
1407003000NRG18220320180100007
|
26/03/2018
|
Tsering Dolker
|
1407003WL003060
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051040
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/35 (Gaira Mangue)
|
1407003000NRG18220320180100008
|
26/03/2018
|
Phunchok Dolma
|
1407003WL003060
|
Phunchok Dolma
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051038
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/38 (Gaira Mangue)
|
1407003000NRG18220320180100011
|
26/03/2018
|
Tsering Palmo
|
1407003WL003060
|
Tsering Palmo
|
00415
|
SBIN0007702
|
1790
|
1790
|
Rejected
|
10/04/2018
|
|
180974051035
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
9
|
Saspol
|
JK-07-003-004-001/42 (Gaira Mangue)
|
1407003000NRG18220320180100012
|
26/03/2018
|
Tsering Punchok
|
1407003WL003060
|
Tsering Punchok
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051034
|
|
|
|
10
|
Saspol
|
JK-07-003-004-001/87 (Gaira Mangue)
|
1407003000NRG18220320180100015
|
26/03/2018
|
Rinchen Dolma
|
1407003WL003060
|
Rinchen Dolma
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051031
|
|
|
|
11
|
Saspol
|
JK-07-003-004-001/88 (Gaira Mangue)
|
1407003000NRG18220320180100016
|
26/03/2018
|
Tsewang Dorjay
|
1407003WL003060
|
Tsewang Dorjay
|
00415
|
SBIN0007702
|
1790
|
1790
|
Rejected
|
10/04/2018
|
|
180974051037
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
12
|
Saspol
|
JK-07-003-004-001/89 (Gaira Mangue)
|
1407003000NRG18220320180100019
|
26/03/2018
|
Tsetan Nangail
|
1407003WL003060
|
Tsetan Nangail
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051033
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19690
|
19690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|