|
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-07-003-003-001/128
(Hemis shokpachan)
|
3707003000NRG23141120220066110
|
16/11/2022
|
Tsultem Stanba
|
3707003WL006085
|
Tsultem Stanba
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EE26F8
|
|
MR TSULTIM STANBA
|
()
|
|
2
|
Saspol
|
JK-07-003-003-001/142
(Hemis shokpachan)
|
3707003000NRG23141120220066111
|
16/11/2022
|
Thupstan Rinchen
|
3707003WL006085
|
Thupstan Rinchen
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EE26F7
|
|
MR THUPSTAN DECHEN
|
()
|
|
3
|
Saspol
|
JK-07-003-003-001/152
(Hemis shokpachan)
|
3707003000NRG23141120220066116
|
16/11/2022
|
Thupstan Zotpa
|
3707003WL006085
|
Thupstan Zotpa
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EE26F9
|
|
MR THUPSTAN ZOTPA
|
()
|
|
4
|
Saspol
|
JK-07-003-003-001/158
(Hemis shokpachan)
|
3707003000NRG23141120220066117
|
16/11/2022
|
Stanzin Gyatso
|
3707003WL006085
|
Stanzin Gyatso
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EE26F6
|
|
MR TENZIN GYATSO
|
()
|
|
5
|
Saspol
|
JK-07-003-003-001/170
(Hemis shokpachan)
|
3707003000NRG23141120220066123
|
16/11/2022
|
Sonam Dolma
|
3707003WL006085
|
Sonam Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EE26FA
|
|
MR SONAM DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|