|
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-07-001-003-001/114
(Tangtse)
|
1407001000NRG18291220170061055
|
02/01/2018
|
THINLESS DORJEY
|
1407001WL001647
|
THINLESS DORJEY
|
00200
|
JAKA0DAMHAL
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030973900
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/187
(Tangtse)
|
1407001000NRG18291220170061060
|
02/01/2018
|
TSERING DORJEY
|
1407001WL001647
|
TSERING DORJEY
|
00200
|
JAKA0DAMHAL
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030973901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/113
(Tangtse)
|
1407001000NRG18291220170061029
|
02/01/2018
|
Phunchok Dolma
|
1407001WL001647
|
Phunchok Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030973904
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/113
(Tangtse)
|
1407001000NRG18291220170061028
|
02/01/2018
|
TASHI ANGDU
|
1407001WL001647
|
TASHI ANGDU
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030973902
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/114
(Tangtse)
|
1407001000NRG18291220170061054
|
02/01/2018
|
Murup Dolma
|
1407001WL001647
|
Murup Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030973905
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/187
(Tangtse)
|
1407001000NRG18291220170061061
|
02/01/2018
|
STANZIN DOLMA
|
1407001WL001647
|
STANZIN DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030973908
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/84
(Tangtse)
|
1407001000NRG18291220170061074
|
02/01/2018
|
Kunzang Nurboo
|
1407001WL001647
|
Kunzang Nurboo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
03/01/2018
|
|
180030973906
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/91
(Tangtse)
|
1407001000NRG18291220170061077
|
02/01/2018
|
Kunzang Tsewang
|
1407001WL001647
|
Kunzang Tsewang
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030973907
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/97
(Tangtse)
|
1407001000NRG18291220170061089
|
02/01/2018
|
Tsering Dolker
|
1407001WL001647
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
03/01/2018
|
|
180030973903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|