|
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-07-003-003-001/45
(Hemis shokpachan)
|
1407003000NRG18290320180113265
|
29/03/2018
|
Padma Angmo
|
1407003WL003569
|
Padma Angmo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050943
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/52
(Hemis shokpachan)
|
1407003000NRG18290320180113274
|
29/03/2018
|
tsering dolker
|
1407003WL003569
|
tsering dolker
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050953
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/62
(Hemis shokpachan)
|
1407003000NRG18290320180113275
|
29/03/2018
|
Tsering Dugges
|
1407003WL003569
|
Tsering Dugges
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050942
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/67
(Hemis shokpachan)
|
1407003000NRG18290320180113292
|
29/03/2018
|
sonam zangmo
|
1407003WL003569
|
sonam zangmo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050948
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/67
(Hemis shokpachan)
|
1407003000NRG18290320180113291
|
29/03/2018
|
Tsering Dorjey
|
1407003WL003569
|
Tsering Dorjey
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050947
|
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/68
(Hemis shokpachan)
|
1407003000NRG18290320180113293
|
29/03/2018
|
Tsering Dolma
|
1407003WL003569
|
Tsering Dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050950
|
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/69
(Hemis shokpachan)
|
1407003000NRG18290320180113301
|
29/03/2018
|
Tsering Putit
|
1407003WL003569
|
Tsering Putit
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050946
|
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/72
(Hemis shokpachan)
|
1407003000NRG18290320180113304
|
29/03/2018
|
Tsering Dolker
|
1407003WL003569
|
Tsering Dolker
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050954
|
|
|
|
|
9
|
Saspol
|
JK-07-003-003-001/73
(Hemis shokpachan)
|
1407003000NRG18290320180113313
|
29/03/2018
|
Tsering dolker
|
1407003WL003569
|
Tsering dolker
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050944
|
|
|
|
|
10
|
Saspol
|
JK-07-003-003-001/78
(Hemis shokpachan)
|
1407003000NRG18290320180113325
|
29/03/2018
|
dolma tashi
|
1407003WL003569
|
dolma tashi
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050952
|
|
|
|
|
11
|
Saspol
|
JK-07-003-003-001/79
(Hemis shokpachan)
|
1407003000NRG18290320180113332
|
29/03/2018
|
Tashi Youron
|
1407003WL003569
|
Tashi Youron
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050945
|
|
|
|
|
12
|
Saspol
|
JK-07-003-003-001/85
(Hemis shokpachan)
|
1407003000NRG18290320180113340
|
29/03/2018
|
chuskit zangmo
|
1407003WL003569
|
chuskit zangmo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050949
|
|
|
|
|
13
|
Saspol
|
JK-07-003-003-001/86
(Hemis shokpachan)
|
1407003000NRG18290320180113343
|
29/03/2018
|
tsering kunzes
|
1407003WL003569
|
tsering kunzes
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050941
|
|
|
|
|
14
|
Saspol
|
JK-07-003-003-001/91
(Hemis shokpachan)
|
1407003000NRG18290320180113354
|
29/03/2018
|
Tsering Angmo
|
1407003WL003569
|
Tsering Angmo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050951
|
|
|
|
|
15
|
Saspol
|
JK-07-003-003-001/92
(Hemis shokpachan)
|
1407003000NRG18290320180113362
|
29/03/2018
|
Tsering Dolma
|
1407003WL003569
|
Tsering Dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974050955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|