|
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-07-003-004-001/26
(Gaira Mangue)
|
3707003000NRG23181120220067613
|
22/11/2022
|
Diskit Dolker
|
3707003WL006214
|
Diskit Dolker
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010603
|
|
MRS DISKIT DOLKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/29
(Gaira Mangue)
|
3707003000NRG23181120220067614
|
22/11/2022
|
Tsering Murup
|
3707003WL006214
|
Tsering Murup
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010604
|
|
MR TSERING MURUP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-004-001/29
(Gaira Mangue)
|
3707003000NRG23181120220067615
|
22/11/2022
|
Tsering Zangmo
|
3707003WL006214
|
Tsering Zangmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010606
|
|
MRS SONAM ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-004-001/45
(Gaira Mangue)
|
3707003000NRG23181120220067617
|
22/11/2022
|
Sonam Dolker
|
3707003WL006214
|
Sonam Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010607
|
|
MRS SONAM DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-004-001/45
(Gaira Mangue)
|
3707003000NRG23181120220067618
|
22/11/2022
|
Tsering Yangdol
|
3707003WL006214
|
Tsering Yangdol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010605
|
|
TSERING YANGDOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|