|
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-07-003-003-001/14
(Hemis shokpachan)
|
1407003000NRG18290320180113394
|
29/03/2018
|
Tserint Dolker
|
1407003WL003571
|
Tserint Dolker
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051661
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/14
(Hemis shokpachan)
|
1407003000NRG18290320180113393
|
29/03/2018
|
Tsetan Jorgais
|
1407003WL003571
|
Tsetan Jorgais
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051657
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/18
(Hemis shokpachan)
|
1407003000NRG18290320180113397
|
29/03/2018
|
Tt Namgail
|
1407003WL003571
|
Tt Namgail
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051659
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/22
(Hemis shokpachan)
|
1407003000NRG18290320180113405
|
29/03/2018
|
sonam lamo
|
1407003WL003571
|
sonam lamo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051663
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/22
(Hemis shokpachan)
|
1407003000NRG18290320180113404
|
29/03/2018
|
Tsewang Nurboo
|
1407003WL003571
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051664
|
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/25
(Hemis shokpachan)
|
1407003000NRG18290320180113409
|
29/03/2018
|
rigzen chorol
|
1407003WL003571
|
rigzen chorol
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051662
|
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/28
(Hemis shokpachan)
|
1407003000NRG18290320180113414
|
29/03/2018
|
Tsewang Namgail
|
1407003WL003571
|
Tsewang Namgail
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051665
|
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/42
(Hemis shokpachan)
|
1407003000NRG18290320180113425
|
29/03/2018
|
Tsering Sonam
|
1407003WL003571
|
Tsering Sonam
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051658
|
|
|
|
|
9
|
Saspol
|
JK-07-003-003-001/42
(Hemis shokpachan)
|
1407003000NRG18290320180113424
|
29/03/2018
|
Yangchen Dolma
|
1407003WL003571
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11098
|
11098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11098
|
11098
|
|
|
|
|
|
|
|