|
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-07-003-004-001/11
(Gaira Mangue)
|
3707003000NRG23291020220060426
|
01/11/2022
|
Nawang Nurboo
|
3707003WL005494
|
Nawang Nurboo
|
00200
|
JAKA0KHALSI
|
227
|
227
|
Processed
|
13/11/2022
|
|
A316220004563
|
|
MR NAWANG NURBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-004-001/35
(Gaira Mangue)
|
3707003000NRG23291020220060441
|
01/11/2022
|
Tsering Morup
|
3707003WL005494
|
Tsering Morup
|
00200
|
JAKA0KHALSI
|
227
|
227
|
Processed
|
13/11/2022
|
|
A316220004562
|
|
MR TSERING MURUP DAGARONPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|