|
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-07-003-004-001/25
(Gaira Mangue)
|
3707003000NRG23291020220060435
|
01/11/2022
|
Jigmat Thainles
|
3707003WL005494
|
Jigmat Thainles
|
00200
|
JAKA0KHALSI
|
227
|
227
|
Processed
|
13/11/2022
|
|
N1122003CA346
|
|
Jigmat Thainles
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/16
(Gaira Mangue)
|
3707003000NRG23291020220060428
|
01/11/2022
|
Tsewang Dolma
|
3707003WL005494
|
Tsewang Dolma
|
00200
|
JAKA0PRIEST
|
227
|
227
|
Processed
|
13/11/2022
|
|
N1122003CA347
|
|
Tsewang Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/34
(Gaira Mangue)
|
3707003000NRG23291020220060436
|
01/11/2022
|
Tsering Diskit
|
3707003WL005494
|
Tsering Diskit
|
00200
|
JAKA0SNMLEH
|
227
|
227
|
Processed
|
13/11/2022
|
|
N1122003CA348
|
|
Tsering Diskit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/16
(Gaira Mangue)
|
3707003000NRG23291020220060427
|
01/11/2022
|
PALDAN CHOTAK
|
3707003WL005494
|
PALDAN CHOTAK
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
13/11/2022
|
|
N1122003CA349
|
|
MR PALDAN CHHOTAK
|
()
|
|
5
|
Saspol
|
JK-07-003-004-001/36
(Gaira Mangue)
|
3707003000NRG23291020220060442
|
01/11/2022
|
Sonam Angmo
|
3707003WL005494
|
Sonam Angmo
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
13/11/2022
|
|
N1122003CA34A
|
|
MS SONAM ANGMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|