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-07-003-003-001/266 (Hemis shokpachan)
|
1407003000NRG18290320180113366
|
29/03/2018
|
smanla rigzin
|
1407003WL003570
|
smanla rigzin
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974050452
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/51 (Hemis shokpachan)
|
1407003000NRG18290320180113368
|
29/03/2018
|
kunzes dolma
|
1407003WL003570
|
kunzes dolma
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974050453
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/56 (Hemis shokpachan)
|
1407003000NRG18290320180113376
|
29/03/2018
|
stanzin thinless
|
1407003WL003570
|
stanzin thinless
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974050448
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/56 (Hemis shokpachan)
|
1407003000NRG18290320180113377
|
29/03/2018
|
Tashi Angmo
|
1407003WL003570
|
Tashi Angmo
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974050450
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/83 (Hemis shokpachan)
|
1407003000NRG18290320180113387
|
29/03/2018
|
skarma angchuk
|
1407003WL003570
|
skarma angchuk
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974050451
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/83 (Hemis shokpachan)
|
1407003000NRG18290320180113386
|
29/03/2018
|
Tsewang Dolma
|
1407003WL003570
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974050449
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2148
|
2148
|
|
|
|
|
|
|
|