|
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-07-003-001-001/15
(Saspol)
|
3707003000NRG23290320230130197
|
30/03/2023
|
Smanla Tundup
|
3707003WL0010470
|
Smanla Tundup
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230355FDA9
|
|
Smanla Tundup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/19
(Saspol)
|
3707003000NRG23290320230130202
|
30/03/2023
|
Tsering Dolma
|
3707003WL0010470
|
Tsering Dolma
|
00415
|
SBIN0006937
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230355FDAA
|
|
MRS TSERING DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/1
(Saspol)
|
3707003000NRG23290320230130189
|
30/03/2023
|
Tsering Palmo
|
3707003WL0010470
|
Tsering Palmo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230355FDAE
|
|
MRS TSERING PALMO
|
()
|
|
4
|
Saspol
|
JK-07-003-001-001/11
(Saspol)
|
3707003000NRG23290320230130190
|
30/03/2023
|
Sonam Murup
|
3707003WL0010470
|
Sonam Murup
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230355FDAB
|
|
SUBEDAR MAJOR SONAM MURUP
|
()
|
|
5
|
Saspol
|
JK-07-003-001-001/13
(Saspol)
|
3707003000NRG23290320230130193
|
30/03/2023
|
Tundup Punchok
|
3707003WL0010470
|
Tundup Punchok
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230355FDAD
|
|
MR TUNDUP PHUNCHOK
|
()
|
|
6
|
Saspol
|
JK-07-003-001-001/14
(Saspol)
|
3707003000NRG23290320230130194
|
30/03/2023
|
Tsewang Dolma
|
3707003WL0010470
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230355FDAF
|
|
MRS TSEWANG DOLMA
|
()
|
|
7
|
Saspol
|
JK-07-003-001-001/17
(Saspol)
|
3707003000NRG23290320230130198
|
30/03/2023
|
tsering angdus
|
3707003WL0010470
|
tsering angdus
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230355FDB0
|
|
MR TSERING ANGDUS
|
()
|
|
8
|
Saspol
|
JK-07-003-001-001/18
(Saspol)
|
3707003000NRG23290320230130201
|
30/03/2023
|
Tsewang Dorjey
|
3707003WL0010470
|
Tsewang Dorjey
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
N03230355FDAC
|
|
MR CHHEWANG DORJEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|