|
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)
|
1407003000NRG18220320180099997
|
26/03/2018
|
Kunzes Dolma
|
1407003WL003060
|
Kunzes Dolma
|
00200
|
JAKA0PRIEST
|
537
|
537
|
Processed
|
18/04/2018
|
|
180963809623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/16
(Gaira Mangue)
|
1407003000NRG18220320180099998
|
26/03/2018
|
PALDAN CHOTAK
|
1407003WL003060
|
PALDAN CHOTAK
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
10/04/2018
|
|
180974051187
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/20
(Gaira Mangue)
|
1407003000NRG18220320180100001
|
26/03/2018
|
Tsewang Kunzom
|
1407003WL003060
|
Tsewang Kunzom
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
10/04/2018
|
|
180974051183
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/25
(Gaira Mangue)
|
1407003000NRG18220320180100002
|
26/03/2018
|
Tsering Phuntsog
|
1407003WL003060
|
Tsering Phuntsog
|
00415
|
SBIN0007702
|
537
|
537
|
Rejected
|
10/04/2018
|
|
180974051181
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/28
(Gaira Mangue)
|
1407003000NRG18220320180100005
|
26/03/2018
|
Sonam Angdus
|
1407003WL003060
|
Sonam Angdus
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
10/04/2018
|
|
180974051190
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/31
(Gaira Mangue)
|
1407003000NRG18220320180100006
|
26/03/2018
|
Tsering Dolker
|
1407003WL003060
|
Tsering Dolker
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
10/04/2018
|
|
180974051191
|
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/35
(Gaira Mangue)
|
1407003000NRG18220320180100009
|
26/03/2018
|
Phunchok Dolma
|
1407003WL003060
|
Phunchok Dolma
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
10/04/2018
|
|
180974051189
|
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/38
(Gaira Mangue)
|
1407003000NRG18220320180100010
|
26/03/2018
|
Tsering Palmo
|
1407003WL003060
|
Tsering Palmo
|
00415
|
SBIN0007702
|
537
|
537
|
Rejected
|
10/04/2018
|
|
180974051186
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
9
|
Saspol
|
JK-07-003-004-001/42
(Gaira Mangue)
|
1407003000NRG18220320180100013
|
26/03/2018
|
Tsering Punchok
|
1407003WL003060
|
Tsering Punchok
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
10/04/2018
|
|
180974051185
|
|
|
|
|
10
|
Saspol
|
JK-07-003-004-001/87
(Gaira Mangue)
|
1407003000NRG18220320180100014
|
26/03/2018
|
Rinchen Dolma
|
1407003WL003060
|
Rinchen Dolma
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974051182
|
|
|
|
|
11
|
Saspol
|
JK-07-003-004-001/88
(Gaira Mangue)
|
1407003000NRG18220320180100017
|
26/03/2018
|
Tsewang Dorjay
|
1407003WL003060
|
Tsewang Dorjay
|
00415
|
SBIN0007702
|
358
|
358
|
Rejected
|
10/04/2018
|
|
180974051188
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
|
12
|
Saspol
|
JK-07-003-004-001/89
(Gaira Mangue)
|
1407003000NRG18220320180100018
|
26/03/2018
|
Tsetan Nangail
|
1407003WL003060
|
Tsetan Nangail
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974051184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5907
|
5907
|
|
|
|
|
|
|
|