|
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-07-003-004-001/20
(Gaira Mangue)
|
3707003000NRG23260920220046076
|
27/09/2022
|
Tundup sonam
|
3707003WL004097
|
Tundup sonam
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N09220184F625
|
DBFL
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/27
(Gaira Mangue)
|
3707003000NRG23260920220046079
|
27/09/2022
|
Tsering Tundup
|
3707003WL004097
|
Tsering Tundup
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N09220184F626
|
DBFL
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/28
(Gaira Mangue)
|
3707003000NRG23260920220046083
|
27/09/2022
|
Sonam Angdus
|
3707003WL004097
|
Sonam Angdus
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N09220184F627
|
DBFL
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/28
(Gaira Mangue)
|
3707003000NRG23260920220046084
|
27/09/2022
|
Sonam Dolker
|
3707003WL004097
|
Sonam Dolker
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N09220184F628
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-001/33
(Gaira Mangue)
|
3707003000NRG23260920220046088
|
27/09/2022
|
Tsering Dolma
|
3707003WL004097
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N09220184F629
|
DBFL
|
|
|
|
6
|
Saspol
|
JK-07-003-004-001/38
(Gaira Mangue)
|
3707003000NRG23260920220046091
|
27/09/2022
|
Padma Chorol
|
3707003WL004097
|
Padma Chorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N09220184F62A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|