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)
|
1407003000NRG18290320180114863
|
29/03/2018
|
Tsering Palmo
|
1407003WL003639
|
Tsering Palmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051652
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/10 (Saspol)
|
1407003000NRG18290320180114866
|
29/03/2018
|
Sonam angchuk
|
1407003WL003639
|
Sonam angchuk
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051646
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/20 (Saspol)
|
1407003000NRG18290320180114869
|
29/03/2018
|
Phuntsog angchuk
|
1407003WL003639
|
Phuntsog angchuk
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051649
|
|
|
|
4
|
Saspol
|
JK-07-003-001-001/24 (Saspol)
|
1407003000NRG18290320180114872
|
29/03/2018
|
Nawang norboo
|
1407003WL003639
|
Nawang norboo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051654
|
|
|
|
5
|
Saspol
|
JK-07-003-001-001/26 (Saspol)
|
1407003000NRG18290320180114875
|
29/03/2018
|
Diskit Dolma
|
1407003WL003639
|
Diskit Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051655
|
|
|
|
6
|
Saspol
|
JK-07-003-001-001/29 (Saspol)
|
1407003000NRG18290320180114880
|
29/03/2018
|
Sonam yangchan
|
1407003WL003639
|
Sonam yangchan
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051653
|
|
|
|
7
|
Saspol
|
JK-07-003-001-001/29 (Saspol)
|
1407003000NRG18290320180114879
|
29/03/2018
|
Tsering Yangchan
|
1407003WL003639
|
Tsering Yangchan
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051647
|
|
|
|
8
|
Saspol
|
JK-07-003-001-001/3 (Saspol)
|
1407003000NRG18290320180114884
|
29/03/2018
|
Pasang Angmo
|
1407003WL003639
|
Pasang Angmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051651
|
|
|
|
9
|
Saspol
|
JK-07-003-001-001/6 (Saspol)
|
1407003000NRG18290320180114887
|
29/03/2018
|
Ishay Lhamo
|
1407003WL003639
|
Ishay Lhamo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051648
|
|
|
|
10
|
Saspol
|
JK-07-003-001-001/8 (Saspol)
|
1407003000NRG18290320180114890
|
29/03/2018
|
Tsewang Punchok
|
1407003WL003639
|
Tsewang Punchok
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051645
|
|
|
|
11
|
Saspol
|
JK-07-003-001-001/9 (Saspol)
|
1407003000NRG18290320180114893
|
29/03/2018
|
Tsetan namgail
|
1407003WL003639
|
Tsetan namgail
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
10/04/2018
|
|
180974051650
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13783
|
13783
|
|
|
|
|
|
|
|