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-07-003-004-001/105 (Gaira Mangue)
|
1407003000NRG18291220170060926
|
29/12/2017
|
Kunzes Dolma
|
1407003WL001644
|
Kunzes Dolma
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030972113
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/105 (Gaira Mangue)
|
1407003000NRG18291220170060925
|
29/12/2017
|
Lobzang Sharap
|
1407003WL001644
|
Lobzang Sharap
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973393
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/92 (Gaira Mangue)
|
1407003000NRG18291220170060931
|
29/12/2017
|
Tsewang namgail
|
1407003WL001644
|
Tsewang namgail
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973391
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/99 (Gaira Mangue)
|
1407003000NRG18291220170060934
|
29/12/2017
|
Chuskit Angmo
|
1407003WL001644
|
Chuskit Angmo
|
00415
|
SBIN0007702
|
1253
|
1253
|
Processed
|
04/01/2018
|
|
180030973392
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|