|
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-07-003-002-001/73
(Alchi)
|
1407003000NRG18290320180114831
|
29/03/2018
|
Rigzen Namgail
|
1407003WL003637
|
Rigzen Namgail
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180963800032
|
|
|
|
|
2
|
Saspol
|
JK-07-003-002-001/73
(Alchi)
|
1407003000NRG18290320180114832
|
29/03/2018
|
sonam Yangzin
|
1407003WL003637
|
sonam Yangzin
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Rejected
|
18/04/2018
|
|
180963800031
|
R11
|
|
|
|
3
|
Saspol
|
JK-07-003-002-001/74
(Alchi)
|
1407003000NRG18290320180114834
|
29/03/2018
|
nilza
|
1407003WL003637
|
nilza
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Rejected
|
18/04/2018
|
|
180963800033
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-002-001/72
(Alchi)
|
1407003000NRG18290320180114830
|
29/03/2018
|
Tsering Lanzes
|
1407003WL003637
|
Tsering Lanzes
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
10/04/2018
|
|
180974050508
|
|
|
|
|
5
|
Saspol
|
JK-07-003-002-001/74
(Alchi)
|
1407003000NRG18290320180114833
|
29/03/2018
|
Rigzen Tsomo
|
1407003WL003637
|
Rigzen Tsomo
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
10/04/2018
|
|
180974050509
|
|
|
|
|
6
|
Saspol
|
JK-07-003-002-001/77
(Alchi)
|
1407003000NRG18290320180114835
|
29/03/2018
|
skarma urgan
|
1407003WL003637
|
skarma urgan
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
10/04/2018
|
|
180974050507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8592
|
8592
|
|
|
|
|
|
|
|