|
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-07-003-001-002/140
(Saspol)
|
3707003000NRG23071220220075199
|
07/12/2022
|
Tsering Dorjay
|
3707003WL006964
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200602F68
|
|
MRS PUNCHOK DOLMA
|
()
|
|
2
|
Saspol
|
JK-07-003-001-002/170
(Saspol)
|
3707003000NRG23071220220075201
|
07/12/2022
|
Tsering Dolma
|
3707003WL006964
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200602F67
|
|
MISS TSERING DOLMA
|
()
|
|
3
|
Saspol
|
JK-07-003-001-002/170
(Saspol)
|
3707003000NRG23071220220075200
|
07/12/2022
|
Tsering Yangzom
|
3707003WL006964
|
Tsering Yangzom
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200602F64
|
|
MRS TSERING YANGZOM
|
()
|
|
4
|
Saspol
|
JK-07-003-001-002/57
(Saspol)
|
3707003000NRG23071220220075205
|
07/12/2022
|
Sonam Lanzes
|
3707003WL006964
|
Sonam Lanzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200602F66
|
|
SEPOY SONAM STANZIN
|
()
|
|
5
|
Saspol
|
JK-07-003-001-002/60
(Saspol)
|
3707003000NRG23071220220075206
|
07/12/2022
|
Tashi Wangail
|
3707003WL006964
|
Tashi Wangail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
N122200602F69
|
Account closed
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/81
(Saspol)
|
3707003000NRG23071220220075209
|
07/12/2022
|
Nawang nurboo
|
3707003WL006964
|
Nawang nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200602F65
|
|
MRS LADOL DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|