|
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-07-003-002-001/47
(Alchi)
|
3707003000NRG23160720220015231
|
16/07/2022
|
Sonam Phunchok
|
3707003WL001341
|
Sonam Phunchok
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B11361
|
|
Sonam Phunchok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-002-001/168
(Alchi)
|
3707003000NRG23160720220015217
|
16/07/2022
|
Kunzang Chorol
|
3707003WL001340
|
Kunzang Chorol
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B11362
|
|
Kunzang Chorol
|
()
|
|
3
|
Saspol
|
JK-07-003-002-001/178
(Alchi)
|
3707003000NRG23160720220015227
|
16/07/2022
|
sonam stanzin
|
3707003WL001341
|
sonam stanzin
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B11363
|
|
sonam stanzin
|
()
|
|
4
|
Saspol
|
JK-07-003-002-001/23
(Alchi)
|
3707003000NRG23160720220015228
|
16/07/2022
|
tsering angdus
|
3707003WL001341
|
tsering angdus
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B1136D
|
|
tsering angdus
|
()
|
|
5
|
Saspol
|
JK-07-003-002-001/94
(Alchi)
|
3707003000NRG23160720220015224
|
16/07/2022
|
Tashi Youron
|
3707003WL001340
|
Tashi Youron
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B11364
|
|
Tashi Youron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
Saspol
|
JK-07-003-002-001/127
(Alchi)
|
3707003000NRG23160720220015199
|
16/07/2022
|
Sonam Chonzom
|
3707003WL001340
|
Sonam Chonzom
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B11366
|
|
MRS SONAM CHONZOM
|
()
|
|
7
|
Saspol
|
JK-07-003-002-001/138
(Alchi)
|
3707003000NRG23160720220015213
|
16/07/2022
|
Rigzing Yangdol
|
3707003WL001340
|
Rigzing Yangdol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B11368
|
|
MISS REGZIN YANGDOL
|
()
|
|
8
|
Saspol
|
JK-07-003-002-001/138
(Alchi)
|
3707003000NRG23160720220015212
|
16/07/2022
|
Tsering Angchok
|
3707003WL001340
|
Tsering Angchok
|
00415
|
SBIN0007702
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B11369
|
|
MR TSERING ANGCHUK
|
()
|
|
9
|
Saspol
|
JK-07-003-002-001/48
(Alchi)
|
3707003000NRG23160720220015232
|
16/07/2022
|
Sonam Lanzes
|
3707003WL001341
|
Sonam Lanzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B11367
|
|
MRS SONAM LANZIS
|
()
|
|
10
|
Saspol
|
JK-07-003-002-001/55
(Alchi)
|
3707003000NRG23160720220015236
|
16/07/2022
|
sonam palkit
|
3707003WL001341
|
sonam palkit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B1136A
|
|
SONAM PALKIT
|
()
|
|
11
|
Saspol
|
JK-07-003-002-001/63
(Alchi)
|
3707003000NRG23160720220015239
|
16/07/2022
|
tsering chhorol
|
3707003WL001341
|
tsering chhorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B1136B
|
|
MR SONAM JOLDAN
|
()
|
|
12
|
Saspol
|
JK-07-003-002-001/64
(Alchi)
|
3707003000NRG23160720220015240
|
16/07/2022
|
Lobzang Tsering
|
3707003WL001341
|
Lobzang Tsering
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B11365
|
|
MR LOBZANG TSERING
|
()
|
|
13
|
Saspol
|
JK-07-003-002-001/9
(Alchi)
|
3707003000NRG23160720220015243
|
16/07/2022
|
Tashi Angdus
|
3707003WL001341
|
Tashi Angdus
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B1136C
|
|
MR TASHI ANGDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|