|
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-07-003-004-001/55
(Gaira Mangue)
|
3707003000NRG23181120220067666
|
22/11/2022
|
Tsewang Dolma
|
3707003WL006215
|
Tsewang Dolma
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Rejected
|
01/12/2022
|
|
N1122018B67D3
|
Account closed
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/76
(Gaira Mangue)
|
3707003000NRG23181120220067672
|
22/11/2022
|
Sonam Dorjay
|
3707003WL006215
|
Sonam Dorjay
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018B67D2
|
|
Sonam Dorjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/111
(Gaira Mangue)
|
3707003000NRG23181120220067661
|
22/11/2022
|
Tsering Angchok
|
3707003WL006215
|
Tsering Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018B67D6
|
|
MR TSERING ANGCHOK
|
()
|
|
4
|
Saspol
|
JK-07-003-004-001/111
(Gaira Mangue)
|
3707003000NRG23181120220067662
|
22/11/2022
|
Tsering Angchok
|
3707003WL006215
|
Tsering Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018B6CD7
|
|
MR TSERING ANGCHOK
|
()
|
|
5
|
Saspol
|
JK-07-003-004-001/58
(Gaira Mangue)
|
3707003000NRG23181120220067669
|
22/11/2022
|
Kunzang Dolma
|
3707003WL006215
|
Kunzang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018B6CD9
|
|
MRS KUNZANG DOLMA
|
()
|
|
6
|
Saspol
|
JK-07-003-004-001/79
(Gaira Mangue)
|
3707003000NRG23181120220067678
|
22/11/2022
|
Tsering Dolma
|
3707003WL006215
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018B67D5
|
|
MRS TSERING DOLMA
|
()
|
|
7
|
Saspol
|
JK-07-003-004-001/80
(Gaira Mangue)
|
3707003000NRG23181120220067681
|
22/11/2022
|
Sonam Norboo
|
3707003WL006215
|
Sonam Norboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018B6CD8
|
|
MR SONAM NURBOO SOBHAGGO
|
()
|
|
8
|
Saspol
|
JK-07-003-004-001/81
(Gaira Mangue)
|
3707003000NRG23181120220067684
|
22/11/2022
|
Tsering Morup
|
3707003WL006215
|
Tsering Morup
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018B67D4
|
|
MR TSERING MURUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|