|
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-07-001-003-001/162
(Tangtse)
|
1407001000NRG18050320180089599
|
07/03/2018
|
Padma Tashi
|
1407001WL002643
|
Padma Tashi
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992696
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/162
(Tangtse)
|
1407001000NRG18050320180089600
|
07/03/2018
|
Yangchan Dolma
|
1407001WL002643
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992695
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/163
(Tangtse)
|
1407001000NRG18050320180089608
|
07/03/2018
|
Konchok Gailtson
|
1407001WL002643
|
Konchok Gailtson
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992700
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/163
(Tangtse)
|
1407001000NRG18050320180089607
|
07/03/2018
|
Konchok Rangdol
|
1407001WL002643
|
Konchok Rangdol
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992702
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/163
(Tangtse)
|
1407001000NRG18050320180089606
|
07/03/2018
|
Tsering Chorol
|
1407001WL002643
|
Tsering Chorol
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992703
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/164
(Tangtse)
|
1407001000NRG18050320180089609
|
07/03/2018
|
Tashi Paljor
|
1407001WL002643
|
Tashi Paljor
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992701
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/164
(Tangtse)
|
1407001000NRG18050320180089610
|
07/03/2018
|
TSERING DOLKER
|
1407001WL002643
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992704
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/165
(Tangtse)
|
1407001000NRG18050320180089616
|
07/03/2018
|
DORJEY LADOL
|
1407001WL002643
|
DORJEY LADOL
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992705
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/165
(Tangtse)
|
1407001000NRG18050320180089615
|
07/03/2018
|
DORJEY NAMGAIL
|
1407001WL002643
|
DORJEY NAMGAIL
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992692
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-003-001/166
(Tangtse)
|
1407001000NRG18050320180089617
|
07/03/2018
|
Tsultim Jugnes
|
1407001WL002643
|
Tsultim Jugnes
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992693
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-003-001/167
(Tangtse)
|
1407001000NRG18050320180089620
|
07/03/2018
|
Tsering Dolker
|
1407001WL002643
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992699
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-003-001/167
(Tangtse)
|
1407001000NRG18050320180089619
|
07/03/2018
|
Tsering Yangskit
|
1407001WL002643
|
Tsering Yangskit
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992698
|
|
|
|
|
13
|
Durbuk
|
JK-07-001-003-001/185
(Tangtse)
|
1407001000NRG18050320180089621
|
07/03/2018
|
kunzang chorol
|
1407001WL002643
|
kunzang chorol
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992694
|
|
|
|
|
14
|
Durbuk
|
JK-07-001-003-001/185
(Tangtse)
|
1407001000NRG18050320180089622
|
07/03/2018
|
KUNZANG DORJEY
|
1407001WL002643
|
KUNZANG DORJEY
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
04/04/2018
|
|
180932992697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|