|
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-07-003-001-001/1
(Saspol)
|
1407003000NRG18290320180114862
|
29/03/2018
|
Tsering Palmo
|
1407003WL003639
|
Tsering Palmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974050001
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/10
(Saspol)
|
1407003000NRG18290320180114867
|
29/03/2018
|
Sonam angchuk
|
1407003WL003639
|
Sonam angchuk
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049995
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/20
(Saspol)
|
1407003000NRG18290320180114868
|
29/03/2018
|
Phuntsog angchuk
|
1407003WL003639
|
Phuntsog angchuk
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049998
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-001/24
(Saspol)
|
1407003000NRG18290320180114873
|
29/03/2018
|
Nawang norboo
|
1407003WL003639
|
Nawang norboo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974050003
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-001/26
(Saspol)
|
1407003000NRG18290320180114874
|
29/03/2018
|
Diskit Dolma
|
1407003WL003639
|
Diskit Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974050004
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-001/29
(Saspol)
|
1407003000NRG18290320180114882
|
29/03/2018
|
Sonam yangchan
|
1407003WL003639
|
Sonam yangchan
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974050002
|
|
|
|
|
7
|
Saspol
|
JK-07-003-001-001/29
(Saspol)
|
1407003000NRG18290320180114881
|
29/03/2018
|
Tsering Yangchan
|
1407003WL003639
|
Tsering Yangchan
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049996
|
|
|
|
|
8
|
Saspol
|
JK-07-003-001-001/3
(Saspol)
|
1407003000NRG18290320180114883
|
29/03/2018
|
Pasang Angmo
|
1407003WL003639
|
Pasang Angmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974050000
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-001/6
(Saspol)
|
1407003000NRG18290320180114888
|
29/03/2018
|
Ishay Lhamo
|
1407003WL003639
|
Ishay Lhamo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049997
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-001/8
(Saspol)
|
1407003000NRG18290320180114889
|
29/03/2018
|
Tsewang Punchok
|
1407003WL003639
|
Tsewang Punchok
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049994
|
|
|
|
|
11
|
Saspol
|
JK-07-003-001-001/9
(Saspol)
|
1407003000NRG18290320180114894
|
29/03/2018
|
Tsetan namgail
|
1407003WL003639
|
Tsetan namgail
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974049999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13783
|
13783
|
|
|
|
|
|
|
|