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-07-001-004-001/37 (Durbuk)
|
1407001000NRG18101220170053452
|
07/02/2018
|
Tashi Angmo
|
1407001WL001463
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180933160548
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/41 (Durbuk)
|
1407001000NRG18101220170053453
|
07/02/2018
|
Tashi Yangskit
|
1407001WL001463
|
Tashi Yangskit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180933160547
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/42 (Durbuk)
|
1407001000NRG18101220170053454
|
07/02/2018
|
Skarma Choktup
|
1407001WL001463
|
Skarma Choktup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180933160549
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/52 (Durbuk)
|
1407001000NRG18101220170053455
|
07/02/2018
|
yangchan tsomo
|
1407001WL001463
|
yangchan tsomo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180933160546
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|