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-07-003-003-001/197 (Hemis shokpachan)
|
1407003000NRG18250220180086764
|
28/02/2018
|
Tashi Samstan
|
1407003WL002538
|
Tashi Samstan
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974049966
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/198 (Hemis shokpachan)
|
1407003000NRG18250220180086767
|
28/02/2018
|
Rigzin Wangtak
|
1407003WL002538
|
Rigzin Wangtak
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974049964
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/32 (Hemis shokpachan)
|
1407003000NRG18250220180086770
|
28/02/2018
|
Tashi Dorjey
|
1407003WL002538
|
Tashi Dorjey
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974049965
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/93 (Hemis shokpachan)
|
1407003000NRG18250220180086773
|
28/02/2018
|
K.C.Dolma
|
1407003WL002538
|
K.C.Dolma
|
00415
|
SBIN0007702
|
2327
|
2327
|
Processed
|
10/04/2018
|
|
180974049967
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9308
|
9308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9308
|
9308
|
|
|
|
|
|
|
|