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-07-003-004-001/10 (Gaira Mangue)
|
1407003000NRG18131220170057134
|
29/12/2017
|
Tsering Murup
|
1407003WL001543
|
Tsering Murup
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973492
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/18 (Gaira Mangue)
|
1407003000NRG18131220170057141
|
29/12/2017
|
Lobzang Sheynab
|
1407003WL001543
|
Lobzang Sheynab
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973489
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/27 (Gaira Mangue)
|
1407003000NRG18131220170057144
|
29/12/2017
|
Tsering Tundup
|
1407003WL001543
|
Tsering Tundup
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973490
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/39 (Gaira Mangue)
|
1407003000NRG18131220170057153
|
29/12/2017
|
Rigzen Dolma
|
1407003WL001543
|
Rigzen Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973497
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/5 (Gaira Mangue)
|
1407003000NRG18131220170057156
|
29/12/2017
|
Deachan Chondol
|
1407003WL001543
|
Deachan Chondol
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973493
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/51 (Gaira Mangue)
|
1407003000NRG18131220170057165
|
29/12/2017
|
Sonam Dolma
|
1407003WL001543
|
Sonam Dolma
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973496
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/53 (Gaira Mangue)
|
1407003000NRG18131220170057168
|
29/12/2017
|
Tsering Murup
|
1407003WL001543
|
Tsering Murup
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973494
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/54 (Gaira Mangue)
|
1407003000NRG18131220170057177
|
29/12/2017
|
Tsewang Rigzin
|
1407003WL001543
|
Tsewang Rigzin
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973495
|
|
|
|
9
|
Saspol
|
JK-07-003-004-001/8 (Gaira Mangue)
|
1407003000NRG18131220170057180
|
29/12/2017
|
Tsering Palmo
|
1407003WL001543
|
Tsering Palmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973491
|
|
|
|
10
|
Saspol
|
JK-07-003-004-001/9 (Gaira Mangue)
|
1407003000NRG18131220170057188
|
29/12/2017
|
Nawang Tsering
|
1407003WL001543
|
Nawang Tsering
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973488
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|