|
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-07-003-001-002/63
(Saspol)
|
3707003000NRG23211120220068843
|
22/11/2022
|
Rigzin angmo
|
3707003WL006315
|
Rigzin angmo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018B6796
|
|
MS RIGZIN ANGMO
|
()
|
|
2
|
Saspol
|
JK-07-003-001-002/69
(Saspol)
|
3707003000NRG23211120220068846
|
22/11/2022
|
Tsewang Dolma
|
3707003WL006315
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018B6797
|
|
MISS TSEWANG DOLMA
|
()
|
|
3
|
Saspol
|
JK-07-003-001-002/75
(Saspol)
|
3707003000NRG23211120220068847
|
22/11/2022
|
Tsering Angmo
|
3707003WL006315
|
Tsering Angmo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018B6795
|
|
MRS YANGCHAN DOLMA
|
()
|
|
4
|
Saspol
|
JK-07-003-001-002/97
(Saspol)
|
3707003000NRG23211120220068851
|
22/11/2022
|
tsewang dolma
|
3707003WL006315
|
tsewang dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122018B6794
|
|
MRS TSEWANG DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|