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)
|
1407003000NRG18290320180113396
|
29/03/2018
|
Tserint Dolker
|
1407003WL003571
|
Tserint Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051599
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/14 (Hemis shokpachan)
|
1407003000NRG18290320180113395
|
29/03/2018
|
Tsetan Jorgais
|
1407003WL003571
|
Tsetan Jorgais
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051593
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/22 (Hemis shokpachan)
|
1407003000NRG18290320180113407
|
29/03/2018
|
sonam lamo
|
1407003WL003571
|
sonam lamo
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
10/04/2018
|
|
180974051597
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/22 (Hemis shokpachan)
|
1407003000NRG18290320180113406
|
29/03/2018
|
Tsewang Nurboo
|
1407003WL003571
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
10/04/2018
|
|
180974051596
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/25 (Hemis shokpachan)
|
1407003000NRG18290320180113408
|
29/03/2018
|
rigzen chorol
|
1407003WL003571
|
rigzen chorol
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051598
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/28 (Hemis shokpachan)
|
1407003000NRG18290320180113415
|
29/03/2018
|
Tsewang Namgail
|
1407003WL003571
|
Tsewang Namgail
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974051595
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/42 (Hemis shokpachan)
|
1407003000NRG18290320180113423
|
29/03/2018
|
Tsering Sonam
|
1407003WL003571
|
Tsering Sonam
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
10/04/2018
|
|
180974051594
|
|
|
|
8
|
Saspol
|
JK-07-003-003-001/42 (Hemis shokpachan)
|
1407003000NRG18290320180113422
|
29/03/2018
|
Yangchen Dolma
|
1407003WL003571
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
716
|
716
|
Processed
|
10/04/2018
|
|
180974051600
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|
|