|
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)
|
1407003000NRG18131220170057135
|
29/12/2017
|
Tsering Murup
|
1407003WL001543
|
Tsering Murup
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973382
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/18
(Gaira Mangue)
|
1407003000NRG18131220170057140
|
29/12/2017
|
Lobzang Sheynab
|
1407003WL001543
|
Lobzang Sheynab
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973379
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/27
(Gaira Mangue)
|
1407003000NRG18131220170057145
|
29/12/2017
|
Tsering Tundup
|
1407003WL001543
|
Tsering Tundup
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973380
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/39
(Gaira Mangue)
|
1407003000NRG18131220170057152
|
29/12/2017
|
Rigzen Dolma
|
1407003WL001543
|
Rigzen Dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973387
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/5
(Gaira Mangue)
|
1407003000NRG18131220170057157
|
29/12/2017
|
Deachan Chondol
|
1407003WL001543
|
Deachan Chondol
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973383
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/51
(Gaira Mangue)
|
1407003000NRG18131220170057164
|
29/12/2017
|
Sonam Dolma
|
1407003WL001543
|
Sonam Dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973386
|
|
|
|
|
7
|
Saspol
|
JK-07-003-004-001/53
(Gaira Mangue)
|
1407003000NRG18131220170057169
|
29/12/2017
|
Tsering Murup
|
1407003WL001543
|
Tsering Murup
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973384
|
|
|
|
|
8
|
Saspol
|
JK-07-003-004-001/54
(Gaira Mangue)
|
1407003000NRG18131220170057176
|
29/12/2017
|
Tsewang Rigzin
|
1407003WL001543
|
Tsewang Rigzin
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973385
|
|
|
|
|
9
|
Saspol
|
JK-07-003-004-001/8
(Gaira Mangue)
|
1407003000NRG18131220170057181
|
29/12/2017
|
Tsering Palmo
|
1407003WL001543
|
Tsering Palmo
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973381
|
|
|
|
|
10
|
Saspol
|
JK-07-003-004-001/9
(Gaira Mangue)
|
1407003000NRG18131220170057187
|
29/12/2017
|
Nawang Tsering
|
1407003WL001543
|
Nawang Tsering
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
04/01/2018
|
|
180030973378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8950
|
8950
|
|
|
|
|
|
|
|