|
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-07-003-003-001/125
(Hemis shokpachan)
|
1407003000NRG18250220180086843
|
27/02/2018
|
Lobzang Sharap
|
1407003WL002540
|
Lobzang Sharap
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974051054
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/126
(Hemis shokpachan)
|
1407003000NRG18250220180086848
|
27/02/2018
|
Tsultrim Dawa
|
1407003WL002540
|
Tsultrim Dawa
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974051057
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/130
(Hemis shokpachan)
|
1407003000NRG18250220180086849
|
27/02/2018
|
Lobzang Tsundus
|
1407003WL002540
|
Lobzang Tsundus
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974051053
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/132
(Hemis shokpachan)
|
1407003000NRG18250220180086854
|
27/02/2018
|
Dorjay Namgail
|
1407003WL002540
|
Dorjay Namgail
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974051055
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/137
(Hemis shokpachan)
|
1407003000NRG18250220180086855
|
27/02/2018
|
Thupstan Rinchen
|
1407003WL002540
|
Thupstan Rinchen
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974051056
|
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/146
(Hemis shokpachan)
|
1407003000NRG18250220180086860
|
27/02/2018
|
Thupstan Nurboo
|
1407003WL002540
|
Thupstan Nurboo
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974051058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13962
|
13962
|
|
|
|
|
|
|
|