|
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-07-003-003-001/50
(Hemis shokpachan)
|
1407003000NRG18250220180086752
|
28/02/2018
|
Tsering Dolkar
|
1407003WL002537
|
Tsering Dolkar
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974049936
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/58
(Hemis shokpachan)
|
1407003000NRG18250220180086754
|
28/02/2018
|
dorjey namgail
|
1407003WL002537
|
dorjey namgail
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974049934
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/58
(Hemis shokpachan)
|
1407003000NRG18250220180086753
|
28/02/2018
|
tsetan lhamo
|
1407003WL002537
|
tsetan lhamo
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974049938
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/61
(Hemis shokpachan)
|
1407003000NRG18250220180086758
|
28/02/2018
|
rigzin lhadol
|
1407003WL002537
|
rigzin lhadol
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974049937
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/71
(Hemis shokpachan)
|
1407003000NRG18250220180086759
|
28/02/2018
|
Tsering Dolker
|
1407003WL002537
|
Tsering Dolker
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974049939
|
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/74
(Hemis shokpachan)
|
1407003000NRG18250220180086762
|
28/02/2018
|
Phuntsog Dolma
|
1407003WL002537
|
Phuntsog Dolma
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974049935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|