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-07-001-003-001/101 (Tangtse)
|
1407001000NRG18060120180065125
|
08/01/2018
|
Rigzen Spalkit
|
1407001WL001774
|
Rigzen Spalkit
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114989
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/102 (Tangtse)
|
1407001000NRG18060120180065128
|
08/01/2018
|
Tsering Chonjor
|
1407001WL001774
|
Tsering Chonjor
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114982
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/103 (Tangtse)
|
1407001000NRG18060120180065129
|
08/01/2018
|
Tsewang Diskit
|
1407001WL001774
|
Tsewang Diskit
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114987
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/105 (Tangtse)
|
1407001000NRG18060120180065132
|
08/01/2018
|
Konchok Thampel
|
1407001WL001774
|
Konchok Thampel
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114996
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/106 (Tangtse)
|
1407001000NRG18060120180065133
|
08/01/2018
|
YANGCHAN DOLMA
|
1407001WL001774
|
YANGCHAN DOLMA
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114984
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/111 (Tangtse)
|
1407001000NRG18060120180065136
|
08/01/2018
|
TSERING DOLMA
|
1407001WL001774
|
TSERING DOLMA
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114988
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/116 (Tangtse)
|
1407001000NRG18060120180065137
|
08/01/2018
|
Tsewang Dolker
|
1407001WL001774
|
Tsewang Dolker
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114995
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/117 (Tangtse)
|
1407001000NRG18060120180065140
|
08/01/2018
|
Padma Rigzin
|
1407001WL001774
|
Padma Rigzin
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114993
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/122 (Tangtse)
|
1407001000NRG18060120180065141
|
08/01/2018
|
Stanzin Dorjey
|
1407001WL001774
|
Stanzin Dorjey
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114991
|
|
|
|
10
|
Durbuk
|
JK-07-001-003-001/122 (Tangtse)
|
1407001000NRG18060120180065142
|
08/01/2018
|
Tsetan Dolma
|
1407001WL001774
|
Tsetan Dolma
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114994
|
|
|
|
11
|
Durbuk
|
JK-07-001-003-001/123 (Tangtse)
|
1407001000NRG18060120180065148
|
08/01/2018
|
PALZES DOLMA
|
1407001WL001774
|
PALZES DOLMA
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114992
|
|
|
|
12
|
Durbuk
|
JK-07-001-003-001/123 (Tangtse)
|
1407001000NRG18060120180065147
|
08/01/2018
|
Tashi Dorjey
|
1407001WL001774
|
Tashi Dorjey
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114986
|
|
|
|
13
|
Durbuk
|
JK-07-001-003-001/68 (Tangtse)
|
1407001000NRG18060120180065149
|
08/01/2018
|
Nawang Namgail
|
1407001WL001774
|
Nawang Namgail
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114983
|
|
|
|
14
|
Durbuk
|
JK-07-001-003-001/80 (Tangtse)
|
1407001000NRG18060120180065152
|
08/01/2018
|
KONCHOK RIGZEN
|
1407001WL001774
|
KONCHOK RIGZEN
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114981
|
|
|
|
15
|
Durbuk
|
JK-07-001-003-001/93 (Tangtse)
|
1407001000NRG18060120180065153
|
08/01/2018
|
Stanzin MInkit
|
1407001WL001774
|
Stanzin MInkit
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114990
|
|
|
|
16
|
Durbuk
|
JK-07-001-003-001/95 (Tangtse)
|
1407001000NRG18060120180065156
|
08/01/2018
|
Sonam Yangdol
|
1407001WL001774
|
Sonam Yangdol
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091114985
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28640
|
28640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28640
|
28640
|
|
|
|
|
|
|
|