|
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-07-003-002-001/128
(Alchi)
|
3707003000NRG23070120230096135
|
13/01/2023
|
punchok angchuk
|
3707003WL008360
|
punchok angchuk
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012300E5BC00
|
|
MR PHUNCHOK ANGCHOK
|
()
|
|
2
|
Saspol
|
JK-07-003-002-001/130
(Alchi)
|
3707003000NRG23070120230096151
|
13/01/2023
|
tsering dolkar
|
3707003WL008361
|
tsering dolkar
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012300E5BBFE
|
|
MRS TSERING DOLKAR
|
()
|
|
3
|
Saspol
|
JK-07-003-002-001/142
(Alchi)
|
3707003000NRG23070120230096137
|
13/01/2023
|
Kunzes dolma
|
3707003WL008360
|
Kunzes dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012300E5BC01
|
|
MRS KUNZANG DOLMA
|
()
|
|
4
|
Saspol
|
JK-07-003-002-001/59
(Alchi)
|
3707003000NRG23070120230096142
|
13/01/2023
|
Tsering Dorjay
|
3707003WL008360
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012300E5BBFD
|
|
MR TSERING DORJEY
|
()
|
|
5
|
Saspol
|
JK-07-003-002-001/85
(Alchi)
|
3707003000NRG23070120230096144
|
13/01/2023
|
Sonam Dolma
|
3707003WL008360
|
Sonam Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012300E5BBFF
|
|
MRS SONAM DOLMA
|
()
|
|
6
|
Saspol
|
JK-07-003-002-001/88
(Alchi)
|
3707003000NRG23070120230096152
|
13/01/2023
|
Ishey Angmo
|
3707003WL008361
|
Ishey Angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012300E5BC02
|
|
MRS ISHEY ANGMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|