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
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062056
|
01/01/2018
|
TSERING ANGCHOK
|
1407001WL001671
|
TSERING ANGCHOK
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974058
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062053
|
01/01/2018
|
TSERING ANGCHOK
|
1407001WL001671
|
TSERING ANGCHOK
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974059
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062050
|
01/01/2018
|
TSERING ANGCHOK
|
1407001WL001671
|
TSERING ANGCHOK
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030974060
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062052
|
01/01/2018
|
TSERING ANGMO
|
1407001WL001671
|
TSERING ANGMO
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
03/01/2018
|
|
180030974055
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062055
|
01/01/2018
|
TSERING ANGMO
|
1407001WL001671
|
TSERING ANGMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
03/01/2018
|
|
180030974056
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062058
|
01/01/2018
|
TSERING ANGMO
|
1407001WL001671
|
TSERING ANGMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
03/01/2018
|
|
180030974057
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062057
|
01/01/2018
|
TSEWANG DOLMA
|
1407001WL001671
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974063
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062054
|
01/01/2018
|
TSEWANG DOLMA
|
1407001WL001671
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974062
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062051
|
01/01/2018
|
TSEWANG DOLMA
|
1407001WL001671
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030974061
|
|
|
|
10
|
Durbuk
|
JK-07-001-003-001/43 (Tangtse)
|
1407001000NRG18301220170062070
|
01/01/2018
|
DOLMA tsering
|
1407001WL001671
|
DOLMA tsering
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030974078
|
|
|
|
11
|
Durbuk
|
JK-07-001-003-001/43 (Tangtse)
|
1407001000NRG18301220170062069
|
01/01/2018
|
DOLMA tsering
|
1407001WL001671
|
DOLMA tsering
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974077
|
|
|
|
12
|
Durbuk
|
JK-07-001-003-001/43 (Tangtse)
|
1407001000NRG18301220170062068
|
01/01/2018
|
DOLMA tsering
|
1407001WL001671
|
DOLMA tsering
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974076
|
|
|
|
13
|
Durbuk
|
JK-07-001-003-001/50 (Tangtse)
|
1407001000NRG18301220170062073
|
01/01/2018
|
TSERING ANGMO
|
1407001WL001671
|
TSERING ANGMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
03/01/2018
|
|
180030974064
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
14
|
Durbuk
|
JK-07-001-003-001/50 (Tangtse)
|
1407001000NRG18301220170062072
|
01/01/2018
|
TSERING ANGMO
|
1407001WL001671
|
TSERING ANGMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
03/01/2018
|
|
180030974065
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
15
|
Durbuk
|
JK-07-001-003-001/50 (Tangtse)
|
1407001000NRG18301220170062071
|
01/01/2018
|
TSERING ANGMO
|
1407001WL001671
|
TSERING ANGMO
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
03/01/2018
|
|
180030974066
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
16
|
Durbuk
|
JK-07-001-003-001/55 (Tangtse)
|
1407001000NRG18301220170062082
|
01/01/2018
|
deachen chosgail
|
1407001WL001671
|
deachen chosgail
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030974073
|
|
|
|
17
|
Durbuk
|
JK-07-001-003-001/55 (Tangtse)
|
1407001000NRG18301220170062081
|
01/01/2018
|
deachen chosgail
|
1407001WL001671
|
deachen chosgail
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974074
|
|
|
|
18
|
Durbuk
|
JK-07-001-003-001/55 (Tangtse)
|
1407001000NRG18301220170062080
|
01/01/2018
|
deachen chosgail
|
1407001WL001671
|
deachen chosgail
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974075
|
|
|
|
19
|
Durbuk
|
JK-07-001-003-001/64 (Tangtse)
|
1407001000NRG18301220170062083
|
01/01/2018
|
Tsering Yangzom
|
1407001WL001671
|
Tsering Yangzom
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030974067
|
|
|
|
20
|
Durbuk
|
JK-07-001-003-001/64 (Tangtse)
|
1407001000NRG18301220170062087
|
01/01/2018
|
Tsering Yangzom
|
1407001WL001671
|
Tsering Yangzom
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974069
|
|
|
|
21
|
Durbuk
|
JK-07-001-003-001/64 (Tangtse)
|
1407001000NRG18301220170062085
|
01/01/2018
|
Tsering Yangzom
|
1407001WL001671
|
Tsering Yangzom
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974068
|
|
|
|
22
|
Durbuk
|
JK-07-001-003-001/64 (Tangtse)
|
1407001000NRG18301220170062084
|
01/01/2018
|
Tsewang Gyasto
|
1407001WL001671
|
Tsewang Gyasto
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030974072
|
|
|
|
23
|
Durbuk
|
JK-07-001-003-001/64 (Tangtse)
|
1407001000NRG18301220170062086
|
01/01/2018
|
Tsewang Gyasto
|
1407001WL001671
|
Tsewang Gyasto
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030974071
|
|
|
|
24
|
Durbuk
|
JK-07-001-003-001/64 (Tangtse)
|
1407001000NRG18301220170062088
|
01/01/2018
|
Tsewang Gyasto
|
1407001WL001671
|
Tsewang Gyasto
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030974070
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27924
|
27924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27924
|
27924
|
|
|
|
|
|
|
|