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-07-003-001-002/117 (Saspol)
|
3707003000NRG23140320230119053
|
15/03/2023
|
Sonam Stanzin
|
3707003WL009797
|
Sonam Stanzin
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300AC921C
|
|
SHRI SONAM STANZIN
|
()
|
2
|
Saspol
|
JK-07-003-001-002/119 (Saspol)
|
3707003000NRG23140320230119060
|
15/03/2023
|
Rigzen Tsomo
|
3707003WL009797
|
Rigzen Tsomo
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300AC921E
|
|
MR PHUNCHOK ANGCHOK
|
()
|
3
|
Saspol
|
JK-07-003-001-002/165 (Saspol)
|
3707003000NRG23140320230119067
|
15/03/2023
|
Sonam Stanzin
|
3707003WL009797
|
Sonam Stanzin
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300AC921B
|
|
MR SONAM STANZIN
|
()
|
4
|
Saspol
|
JK-07-003-001-002/98 (Saspol)
|
3707003000NRG23140320230119040
|
15/03/2023
|
Norzin Angmo
|
3707003WL009796
|
Norzin Angmo
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032300AC921D
|
|
MRS NORZIN ANGMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|