|
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-07-003-004-002/64
(Gaira Mangue)
|
3707003000NRG23090620220000441
|
10/06/2022
|
Kunchok Raftan
|
3707003WL000036
|
Kunchok Raftan
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259AC
|
|
Kunchok Raftan
|
()
|
|
2
|
Saspol
|
JK-07-003-004-002/65
(Gaira Mangue)
|
3707003000NRG23090620220000443
|
10/06/2022
|
Konchok Palmo
|
3707003WL000036
|
Konchok Palmo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259AA
|
|
Konchok Palmo
|
()
|
|
3
|
Saspol
|
JK-07-003-004-002/65
(Gaira Mangue)
|
3707003000NRG23090620220000442
|
10/06/2022
|
Tsering Angchok
|
3707003WL000036
|
Tsering Angchok
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259AB
|
|
Tsering Angchok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-002/66
(Gaira Mangue)
|
3707003000NRG23090620220000453
|
10/06/2022
|
Tsering Chorol
|
3707003WL000036
|
Tsering Chorol
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259AD
|
|
Tsering Chorol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Saspol
|
JK-07-003-004-002/66
(Gaira Mangue)
|
3707003000NRG23090620220000452
|
10/06/2022
|
Tsetan Tashi
|
3707003WL000036
|
Tsetan Tashi
|
00415
|
SBIN0001365
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259AE
|
|
MR TSETAN TASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
Saspol
|
JK-07-003-004-002/64
(Gaira Mangue)
|
3707003000NRG23090620220000440
|
10/06/2022
|
Punchok Angmo
|
3707003WL000036
|
Punchok Angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259B3
|
|
MS PHUNCHOK ANGMO
|
()
|
|
7
|
Saspol
|
JK-07-003-004-002/64
(Gaira Mangue)
|
3707003000NRG23090620220000439
|
10/06/2022
|
Tashi Dolma
|
3707003WL000036
|
Tashi Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259AF
|
|
MRS TASHI DOLMA
|
()
|
|
8
|
Saspol
|
JK-07-003-004-002/64
(Gaira Mangue)
|
3707003000NRG23090620220000438
|
10/06/2022
|
Tundup Tsewang
|
3707003WL000036
|
Tundup Tsewang
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259B2
|
|
MR TUNDUP TSEWANG
|
()
|
|
9
|
Saspol
|
JK-07-003-004-002/66
(Gaira Mangue)
|
3707003000NRG23090620220000451
|
10/06/2022
|
Thinless Tsomo
|
3707003WL000036
|
Thinless Tsomo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259B1
|
|
MRS THINLES TSOMO
|
()
|
|
10
|
Saspol
|
JK-07-003-004-002/66
(Gaira Mangue)
|
3707003000NRG23090620220000450
|
10/06/2022
|
Tsering Dorjay
|
3707003WL000036
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622010259B0
|
|
MR TSERING DORJEY KAGAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|