|
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-07-003-001-002/162
(Saspol)
|
3707003000NRG23270720220020704
|
27/07/2022
|
Padma Angmo
|
3707003WL001808
|
Padma Angmo
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB175
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/134
(Saspol)
|
3707003000NRG23270720220020699
|
27/07/2022
|
Sonam Tsering
|
3707003WL001808
|
Sonam Tsering
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB178
|
DBFL
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/134
(Saspol)
|
3707003000NRG23270720220020698
|
27/07/2022
|
yangchan dolma
|
3707003WL001808
|
yangchan dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB17A
|
DBFL
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/16
(Saspol)
|
3707003000NRG23270720220020700
|
27/07/2022
|
Yangchen Dolma
|
3707003WL001808
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB17D
|
DBFL
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/161
(Saspol)
|
3707003000NRG23270720220020703
|
27/07/2022
|
Tsewang Ladol
|
3707003WL001808
|
Tsewang Ladol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB17C
|
DBFL
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/45
(Saspol)
|
3707003000NRG23270720220020708
|
27/07/2022
|
Tsetan Dolkar
|
3707003WL001808
|
Tsetan Dolkar
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB179
|
DBFL
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/5
(Saspol)
|
3707003000NRG23270720220020711
|
27/07/2022
|
Rinchen Wangmo
|
3707003WL001808
|
Rinchen Wangmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB177
|
DBFL
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/51
(Saspol)
|
3707003000NRG23270720220020712
|
27/07/2022
|
Tsering Chorol
|
3707003WL001808
|
Tsering Chorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB176
|
DBFL
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/52
(Saspol)
|
3707003000NRG23270720220020715
|
27/07/2022
|
Tsering dolkar
|
3707003WL001808
|
Tsering dolkar
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
29/12/2022
|
|
N0722028EB17B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|