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-07-003-004-001/12 (Gaira Mangue)
|
1407003000NRG18091220170051333
|
27/03/2018
|
Smanala Tundup
|
1407003WL001404
|
Smanala Tundup
|
00415
|
SBIN0007702
|
1611
|
1611
|
Processed
|
10/04/2018
|
|
180974049491
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/90 (Gaira Mangue)
|
1407003000NRG18091220170051334
|
27/03/2018
|
Skalzang Dorjey
|
1407003WL001404
|
Skalzang Dorjey
|
00415
|
SBIN0007702
|
1611
|
1611
|
Rejected
|
10/04/2018
|
|
180974049492
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
|
|
3
|
Saspol
|
JK-07-003-004-001/90 (Gaira Mangue)
|
1407003000NRG18091220170051335
|
27/03/2018
|
Tsering Dolma
|
1407003WL001404
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
10/04/2018
|
|
180974049493
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/93 (Gaira Mangue)
|
1407003000NRG18091220170051340
|
27/03/2018
|
Tsering Dorjay
|
1407003WL001404
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
10/04/2018
|
|
180974049494
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|