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-07-003-003-001/19 (Hemis shokpachan)
|
1407003000NRG18250220180086790
|
27/02/2018
|
lobzang tsering
|
1407003WL002539
|
lobzang tsering
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051083
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/39 (Hemis shokpachan)
|
1407003000NRG18250220180086815
|
27/02/2018
|
Tashi Nurboo
|
1407003WL002539
|
Tashi Nurboo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051086
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/43 (Hemis shokpachan)
|
1407003000NRG18250220180086825
|
27/02/2018
|
Rigzen Angchok
|
1407003WL002539
|
Rigzen Angchok
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051085
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/55 (Hemis shokpachan)
|
1407003000NRG18250220180086838
|
27/02/2018
|
Tsering Stobdan
|
1407003WL002539
|
Tsering Stobdan
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051084
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|