|
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-07-003-004-001/35
(Gaira Mangue)
|
3707003000NRG23060820220025509
|
06/08/2022
|
Tsering Morup
|
3707003WL002267
|
Tsering Morup
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
A228220003452
|
|
MR TSERING MURUP DAGARONPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/35
(Gaira Mangue)
|
3707003000NRG23060820220025510
|
06/08/2022
|
Phunchok Dolma
|
3707003WL002267
|
Phunchok Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
A228220003453
|
|
MR TSERING MURUP DAGARONPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|