|
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-07-003-001-002/18
(Saspol)
|
3707003000NRG22150420220136243
|
07/09/2022
|
Tashi Dolker
|
3707003WL0008862
|
Tashi Dolker
|
00415
|
SBIN0006937
|
856
|
856
|
Rejected
|
29/12/2022
|
|
N092200794262
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/9
(Saspol)
|
3707003000NRG22290420220136295
|
07/09/2022
|
Sonam
|
3707003WL0008872
|
Sonam
|
00415
|
SBIN0007702
|
1498
|
1498
|
Rejected
|
29/12/2022
|
|
N092200794266
|
DBFL
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/9
(Saspol)
|
3707003000NRG22290420220136296
|
07/09/2022
|
Sonam
|
3707003WL0008872
|
Sonam
|
00415
|
SBIN0007702
|
1498
|
1498
|
Rejected
|
29/12/2022
|
|
N092200794267
|
DBFL
|
|
|
|
4
|
Saspol
|
LD-07-003-001-001/45
(Saspol)
|
3707003000NRG22290420220136300
|
07/09/2022
|
Tsering
|
3707003WL0008872
|
Tsering
|
00415
|
SBIN0007702
|
1498
|
1498
|
Rejected
|
29/12/2022
|
|
N092200794263
|
DBFL
|
|
|
|
5
|
Saspol
|
LD-07-003-001-001/45
(Saspol)
|
3707003000NRG22290420220136301
|
07/09/2022
|
Tsering
|
3707003WL0008872
|
Tsering
|
00415
|
SBIN0007702
|
1498
|
1498
|
Rejected
|
29/12/2022
|
|
N092200794264
|
DBFL
|
|
|
|
6
|
Saspol
|
LD-07-003-001-001/45
(Saspol)
|
3707003000NRG22290420220136302
|
07/09/2022
|
Tsering
|
3707003WL0008872
|
Tsering
|
00415
|
SBIN0007702
|
856
|
856
|
Rejected
|
29/12/2022
|
|
N092200794265
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7704
|
7704
|
|
|
|
|
|
|
|