|
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-07-003-004-001/106
(Gaira Mangue)
|
1407003000NRG18290320180115472
|
29/03/2018
|
Sonam tsomo
|
1407003WL003654
|
Sonam tsomo
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
18/04/2018
|
|
180963811998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/103
(Gaira Mangue)
|
1407003000NRG18290320180115471
|
29/03/2018
|
Tsering Angchok
|
1407003WL003654
|
Tsering Angchok
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974051608
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/12
(Gaira Mangue)
|
1407003000NRG18290320180115475
|
29/03/2018
|
Smanala Tundup
|
1407003WL003654
|
Smanala Tundup
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
10/04/2018
|
|
180974051602
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/15
(Gaira Mangue)
|
1407003000NRG18290320180115476
|
29/03/2018
|
Tashi Yangskit
|
1407003WL003654
|
Tashi Yangskit
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974051605
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/27
(Gaira Mangue)
|
1407003000NRG18290320180115479
|
29/03/2018
|
Tsering Tundup
|
1407003WL003654
|
Tsering Tundup
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974051603
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/90
(Gaira Mangue)
|
1407003000NRG18290320180115483
|
29/03/2018
|
Tsering Dolma
|
1407003WL003654
|
Tsering Dolma
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974051607
|
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/92
(Gaira Mangue)
|
1407003000NRG18290320180115486
|
29/03/2018
|
Tsewang namgail
|
1407003WL003654
|
Tsewang namgail
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974051601
|
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/93
(Gaira Mangue)
|
1407003000NRG18290320180115487
|
29/03/2018
|
Tsering Dorjay
|
1407003WL003654
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974051606
|
|
|
|
|
9
|
Saspol
|
JK-07-003-004-001/99
(Gaira Mangue)
|
1407003000NRG18290320180115490
|
29/03/2018
|
Chuskit Angmo
|
1407003WL003654
|
Chuskit Angmo
|
00415
|
SBIN0007702
|
2148
|
2148
|
Processed
|
10/04/2018
|
|
180974051604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15752
|
15752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17900
|
17900
|
|
|
|
|
|
|
|