|
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-07-003-001-002/145
(Saspol)
|
1407003000NRG18300320180119416
|
31/03/2018
|
Tsering Yangskit
|
1407003WL003786
|
Tsering Yangskit
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974051532
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/22
(Saspol)
|
1407003000NRG18300320180119418
|
31/03/2018
|
Smanla Tundup
|
1407003WL003786
|
Smanla Tundup
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974051524
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/22
(Saspol)
|
1407003000NRG18300320180119417
|
31/03/2018
|
Yanchan lhazes
|
1407003WL003786
|
Yanchan lhazes
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974051529
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/33
(Saspol)
|
1407003000NRG18300320180119420
|
31/03/2018
|
Dechen dolma
|
1407003WL003786
|
Dechen dolma
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974051531
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/33
(Saspol)
|
1407003000NRG18300320180119419
|
31/03/2018
|
Jamyang dorjay
|
1407003WL003786
|
Jamyang dorjay
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974051530
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/4
(Saspol)
|
1407003000NRG18300320180119422
|
31/03/2018
|
Tsering Dolker
|
1407003WL003786
|
Tsering Dolker
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974051528
|
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/4
(Saspol)
|
1407003000NRG18300320180119421
|
31/03/2018
|
Tsering dorjay
|
1407003WL003786
|
Tsering dorjay
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974051527
|
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/48
(Saspol)
|
1407003000NRG18300320180119423
|
31/03/2018
|
Rigzin angdus
|
1407003WL003786
|
Rigzin angdus
|
00415
|
SBIN0007702
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974051526
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/48
(Saspol)
|
1407003000NRG18300320180119425
|
31/03/2018
|
Sonam Palmo
|
1407003WL003786
|
Sonam Palmo
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
10/04/2018
|
|
180974051533
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/48
(Saspol)
|
1407003000NRG18300320180119424
|
31/03/2018
|
Tsering dolkar
|
1407003WL003786
|
Tsering dolkar
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
10/04/2018
|
|
180974051525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8234
|
8234
|
|
|
|
|
|
|
|