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)
|
1407001000NRG18301220170062059
|
02/01/2018
|
TSERING ANGCHOK
|
1407001WL001671
|
TSERING ANGCHOK
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973910
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062061
|
02/01/2018
|
TSERING ANGMO
|
1407001WL001671
|
TSERING ANGMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
03/01/2018
|
|
180030973909
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/42 (Tangtse)
|
1407001000NRG18301220170062060
|
02/01/2018
|
TSEWANG DOLMA
|
1407001WL001671
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973911
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/43 (Tangtse)
|
1407001000NRG18301220170062067
|
02/01/2018
|
DOLMA tsering
|
1407001WL001671
|
DOLMA tsering
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973916
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/50 (Tangtse)
|
1407001000NRG18301220170062074
|
02/01/2018
|
TSERING ANGMO
|
1407001WL001671
|
TSERING ANGMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
03/01/2018
|
|
180030973912
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/55 (Tangtse)
|
1407001000NRG18301220170062079
|
02/01/2018
|
deachen chosgail
|
1407001WL001671
|
deachen chosgail
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973915
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/64 (Tangtse)
|
1407001000NRG18301220170062089
|
02/01/2018
|
Tsering Yangzom
|
1407001WL001671
|
Tsering Yangzom
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973913
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/64 (Tangtse)
|
1407001000NRG18301220170062090
|
02/01/2018
|
Tsewang Gyasto
|
1407001WL001671
|
Tsewang Gyasto
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973914
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|