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-07-003-003-001/14 (Hemis shokpachan)
|
1407003000NRG18290320180113390
|
29/03/2018
|
Tserint Dolker
|
1407003WL003571
|
Tserint Dolker
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050754
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/14 (Hemis shokpachan)
|
1407003000NRG18290320180113389
|
29/03/2018
|
Tsetan Jorgais
|
1407003WL003571
|
Tsetan Jorgais
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050746
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/18 (Hemis shokpachan)
|
1407003000NRG18290320180113399
|
29/03/2018
|
Tt Namgail
|
1407003WL003571
|
Tt Namgail
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050748
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/22 (Hemis shokpachan)
|
1407003000NRG18290320180113401
|
29/03/2018
|
sonam lamo
|
1407003WL003571
|
sonam lamo
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050752
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/22 (Hemis shokpachan)
|
1407003000NRG18290320180113400
|
29/03/2018
|
Tsewang Nurboo
|
1407003WL003571
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050751
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/25 (Hemis shokpachan)
|
1407003000NRG18290320180113411
|
29/03/2018
|
rigzen chorol
|
1407003WL003571
|
rigzen chorol
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050753
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/28 (Hemis shokpachan)
|
1407003000NRG18290320180113412
|
29/03/2018
|
Tsewang Namgail
|
1407003WL003571
|
Tsewang Namgail
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050750
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/29 (Hemis shokpachan)
|
1407003000NRG18290320180113417
|
29/03/2018
|
Sonam Lamo
|
1407003WL003571
|
Sonam Lamo
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050755
|
|
|
|
9
|
Saspol
|
JK-07-003-003-001/42 (Hemis shokpachan)
|
1407003000NRG18290320180113419
|
29/03/2018
|
Tsering Sonam
|
1407003WL003571
|
Tsering Sonam
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050747
|
|
|
|
10
|
Saspol
|
JK-07-003-003-001/42 (Hemis shokpachan)
|
1407003000NRG18290320180113418
|
29/03/2018
|
Yangchen Dolma
|
1407003WL003571
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050756
|
|
|
|
11
|
Saspol
|
JK-07-003-003-001/9 (Hemis shokpachan)
|
1407003000NRG18290320180113429
|
29/03/2018
|
Chhering Stobgais
|
1407003WL003571
|
Chhering Stobgais
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050745
|
|
|
|
12
|
Saspol
|
JK-07-003-003-001/9 (Hemis shokpachan)
|
1407003000NRG18290320180113428
|
29/03/2018
|
Tsesring Chorol
|
1407003WL003571
|
Tsesring Chorol
|
00415
|
SBIN0007702
|
2506
|
2506
|
Processed
|
10/04/2018
|
|
180974050749
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30072
|
30072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30072
|
30072
|
|
|
|
|
|
|
|