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-07-001-005-001/116 (Kargaim)
|
1407001000NRG18010320180088110
|
04/03/2018
|
PADMA DOLMA
|
1407001WL002577
|
PADMA DOLMA
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
05/04/2018
|
|
180932954161
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/116 (Kargaim)
|
1407001000NRG18010320180088109
|
04/03/2018
|
PADMA DOLMA
|
1407001WL002577
|
PADMA DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180932954160
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/117 (Kargaim)
|
1407001000NRG18010320180088112
|
04/03/2018
|
TSERING DOLKER
|
1407001WL002577
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180932954163
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/117 (Kargaim)
|
1407001000NRG18010320180088111
|
04/03/2018
|
TSERING DOLKER
|
1407001WL002577
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
05/04/2018
|
|
180932954162
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/127 (Kargaim)
|
1407001000NRG18010320180088114
|
04/03/2018
|
Sonam Yangdol
|
1407001WL002577
|
Sonam Yangdol
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
05/04/2018
|
|
180932954156
|
|
|
|
6
|
Durbuk
|
JK-07-001-005-001/127 (Kargaim)
|
1407001000NRG18010320180088113
|
04/03/2018
|
Sonam Yangdol
|
1407001WL002577
|
Sonam Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180932954157
|
|
|
|
7
|
Durbuk
|
JK-07-001-005-001/130 (Kargaim)
|
1407001000NRG18010320180088116
|
04/03/2018
|
TSERING YANGDOL
|
1407001WL002577
|
TSERING YANGDOL
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180932954169
|
|
|
|
8
|
Durbuk
|
JK-07-001-005-001/130 (Kargaim)
|
1407001000NRG18010320180088115
|
04/03/2018
|
TSERING YANGDOL
|
1407001WL002577
|
TSERING YANGDOL
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
05/04/2018
|
|
180932954170
|
|
|
|
9
|
Durbuk
|
JK-07-001-005-001/132 (Kargaim)
|
1407001000NRG18010320180088118
|
04/03/2018
|
KONCHOK ANGMO
|
1407001WL002577
|
KONCHOK ANGMO
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Rejected
|
05/04/2018
|
|
180932954165
|
R11
|
|
|
10
|
Durbuk
|
JK-07-001-005-001/132 (Kargaim)
|
1407001000NRG18010320180088117
|
04/03/2018
|
KONCHOK ANGMO
|
1407001WL002577
|
KONCHOK ANGMO
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
05/04/2018
|
|
180932954166
|
R11
|
|
|
11
|
Durbuk
|
JK-07-001-005-001/154 (Kargaim)
|
1407001000NRG18010320180088120
|
04/03/2018
|
PADMA CHUSKIT
|
1407001WL002577
|
PADMA CHUSKIT
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
05/04/2018
|
|
180932954168
|
R11
|
|
|
12
|
Durbuk
|
JK-07-001-005-001/154 (Kargaim)
|
1407001000NRG18010320180088119
|
04/03/2018
|
TASHI TUNDUP
|
1407001WL002577
|
TASHI TUNDUP
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180932954159
|
|
|
|
13
|
Durbuk
|
JK-07-001-005-001/168 (Kargaim)
|
1407001000NRG18010320180088121
|
04/03/2018
|
PADMA LADOL
|
1407001WL002577
|
PADMA LADOL
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
05/04/2018
|
|
180932954164
|
R11
|
|
|
14
|
Durbuk
|
JK-07-001-005-001/177 (Kargaim)
|
1407001000NRG18010320180088122
|
04/03/2018
|
THINLES CHOSDOL
|
1407001WL002577
|
THINLES CHOSDOL
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
05/04/2018
|
|
180932954167
|
|
|
|
15
|
Durbuk
|
JK-07-001-005-001/91 (Kargaim)
|
1407001000NRG18010320180088123
|
04/03/2018
|
Stanzin Namgail
|
1407001WL002577
|
Stanzin Namgail
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
05/04/2018
|
|
180932954158
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21122
|
21122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21122
|
21122
|
|
|
|
|
|
|
|