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-07-003-001-002/147 (Saspol)
|
1407003000NRG18240320180102411
|
26/03/2018
|
kunzes angmo
|
1407003WL003157
|
kunzes angmo
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051177
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/40 (Saspol)
|
1407003000NRG18240320180102413
|
26/03/2018
|
Dorjay Dolma
|
1407003WL003157
|
Dorjay Dolma
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051176
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/40 (Saspol)
|
1407003000NRG18240320180102412
|
26/03/2018
|
Tsewang Dorjay
|
1407003WL003157
|
Tsewang Dorjay
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051178
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/68 (Saspol)
|
1407003000NRG18240320180102418
|
26/03/2018
|
Tsering Yangshan
|
1407003WL003157
|
Tsering Yangshan
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974051179
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/76 (Saspol)
|
1407003000NRG18240320180102419
|
26/03/2018
|
Sharab Zangmo
|
1407003WL003157
|
Sharab Zangmo
|
00415
|
SBIN0007702
|
1790
|
1790
|
Rejected
|
10/04/2018
|
|
180974051180
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8950
|
8950
|
|
|
|
|
|
|
|