|
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-07-003-003-001/266
(Hemis shokpachan)
|
3707003000NRG23141120220066056
|
16/11/2022
|
smanla rigzin
|
3707003WL006080
|
smanla rigzin
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EE2800
|
|
MR SMANLA RIGZEN
|
()
|
|
2
|
Saspol
|
JK-07-003-003-001/68
(Hemis shokpachan)
|
3707003000NRG23141120220066064
|
16/11/2022
|
Tsering Dolma
|
3707003WL006080
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EE27FE
|
|
MRS TSERING DOLMA
|
()
|
|
3
|
Saspol
|
JK-07-003-003-001/70
(Hemis shokpachan)
|
3707003000NRG23141120220066067
|
16/11/2022
|
tsewang dolma
|
3707003WL006080
|
tsewang dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EE27FF
|
|
MISS TSEWANG DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|