|
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-07-003-003-001/111
(Hemis shokpachan)
|
3707003000NRG23160120230104560
|
16/01/2023
|
Rigzin Morup
|
3707003WL008687
|
Rigzin Morup
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N01230108EF74
|
|
Rigzin Morup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/105
(Hemis shokpachan)
|
3707003000NRG23160120230104548
|
16/01/2023
|
Tundup Dolma
|
3707003WL008687
|
Tundup Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N01230108EF78
|
|
MRS TU NDUP DOLMA FARKAPA
|
()
|
|
3
|
Saspol
|
JK-07-003-003-001/107
(Hemis shokpachan)
|
3707003000NRG23160120230104551
|
16/01/2023
|
tsering dolma
|
3707003WL008687
|
tsering dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N01230108EF75
|
|
MR TSERING DOLMA FARKAPA
|
()
|
|
4
|
Saspol
|
JK-07-003-003-001/110
(Hemis shokpachan)
|
3707003000NRG23160120230104556
|
16/01/2023
|
phunchok namgail
|
3707003WL008687
|
phunchok namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N01230108EF76
|
|
MR PHUNCHOK NAMGIAL
|
()
|
|
5
|
Saspol
|
JK-07-003-003-001/113
(Hemis shokpachan)
|
3707003000NRG23160120230104562
|
16/01/2023
|
Tsewang Dolma
|
3707003WL008687
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N01230108EF77
|
|
MS TSEWANG DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|