|
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-07-003-003-001/206
(Hemis shokpachan)
|
1407003000NRG18290320180113229
|
29/03/2018
|
tsering angchuk
|
1407003WL003568
|
tsering angchuk
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049955
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/46
(Hemis shokpachan)
|
1407003000NRG18290320180113232
|
29/03/2018
|
Sonam LhanzesS
|
1407003WL003568
|
Sonam LhanzesS
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049960
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/47
(Hemis shokpachan)
|
1407003000NRG18290320180113237
|
29/03/2018
|
ishey dolkar
|
1407003WL003568
|
ishey dolkar
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049957
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/47
(Hemis shokpachan)
|
1407003000NRG18290320180113236
|
29/03/2018
|
Jigmat dorjay
|
1407003WL003568
|
Jigmat dorjay
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049956
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/48
(Hemis shokpachan)
|
1407003000NRG18290320180113241
|
29/03/2018
|
Jigmat Wangtak
|
1407003WL003568
|
Jigmat Wangtak
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049961
|
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/51
(Hemis shokpachan)
|
1407003000NRG18290320180113244
|
29/03/2018
|
Sonam Angdus
|
1407003WL003568
|
Sonam Angdus
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049963
|
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/53
(Hemis shokpachan)
|
1407003000NRG18290320180113246
|
29/03/2018
|
tsering sonam
|
1407003WL003568
|
tsering sonam
|
00415
|
SBIN0007702
|
1432
|
1432
|
Processed
|
10/04/2018
|
|
180974049951
|
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/55
(Hemis shokpachan)
|
1407003000NRG18290320180113249
|
29/03/2018
|
Tsering Stobdan
|
1407003WL003568
|
Tsering Stobdan
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
10/04/2018
|
|
180974049952
|
|
|
|
|
9
|
Saspol
|
JK-07-003-003-001/57
(Hemis shokpachan)
|
1407003000NRG18290320180113250
|
29/03/2018
|
Tashi Dolker
|
1407003WL003568
|
Tashi Dolker
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049953
|
|
|
|
|
10
|
Saspol
|
JK-07-003-003-001/57
(Hemis shokpachan)
|
1407003000NRG18290320180113251
|
29/03/2018
|
Yanchan Dolma
|
1407003WL003568
|
Yanchan Dolma
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049962
|
|
|
|
|
11
|
Saspol
|
JK-07-003-003-001/58
(Hemis shokpachan)
|
1407003000NRG18290320180113261
|
29/03/2018
|
dorjey namgail
|
1407003WL003568
|
dorjey namgail
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049954
|
|
|
|
|
12
|
Saspol
|
JK-07-003-003-001/58
(Hemis shokpachan)
|
1407003000NRG18290320180113260
|
29/03/2018
|
tsetan lhamo
|
1407003WL003568
|
tsetan lhamo
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049958
|
|
|
|
|
13
|
Saspol
|
JK-07-003-003-001/60
(Hemis shokpachan)
|
1407003000NRG18290320180113262
|
29/03/2018
|
Tundup Namgail
|
1407003WL003568
|
Tundup Namgail
|
00415
|
SBIN0007702
|
1790
|
1790
|
Processed
|
10/04/2018
|
|
180974049959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|