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-07-003-003-001/17 (Hemis shokpachan)
|
1407003000NRG18290320180113430
|
29/03/2018
|
Tsetan Angchuk
|
1407003WL003572
|
Tsetan Angchuk
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974050742
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/17 (Hemis shokpachan)
|
1407003000NRG18290320180113431
|
29/03/2018
|
Tsewang Dolma
|
1407003WL003572
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974050743
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/30 (Hemis shokpachan)
|
1407003000NRG18290320180113444
|
29/03/2018
|
Tashi Palmo
|
1407003WL003572
|
Tashi Palmo
|
00415
|
SBIN0007702
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974050744
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/30 (Hemis shokpachan)
|
1407003000NRG18290320180113443
|
29/03/2018
|
Tsewang Tundup
|
1407003WL003572
|
Tsewang Tundup
|
00415
|
SBIN0007702
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974050739
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/33 (Hemis shokpachan)
|
1407003000NRG18290320180113451
|
29/03/2018
|
Rigzin Nurboo
|
1407003WL003572
|
Rigzin Nurboo
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974050740
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/33 (Hemis shokpachan)
|
1407003000NRG18290320180113452
|
29/03/2018
|
Tsering Dolkar
|
1407003WL003572
|
Tsering Dolkar
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974050741
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|