|
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-07-001-005-001/113
(Kargaim)
|
1407001000NRG18080120180065422
|
08/01/2018
|
Konchok Dorjey
|
1407001WL001794
|
Konchok Dorjey
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123374
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/120
(Kargaim)
|
1407001000NRG18080120180065425
|
08/01/2018
|
STANZIN DOLMA
|
1407001WL001794
|
STANZIN DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123378
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/121
(Kargaim)
|
1407001000NRG18080120180065426
|
08/01/2018
|
PADMA YANGZOM
|
1407001WL001794
|
PADMA YANGZOM
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123377
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/123
(Kargaim)
|
1407001000NRG18080120180065429
|
08/01/2018
|
Tsering Youket
|
1407001WL001794
|
Tsering Youket
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123376
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/124
(Kargaim)
|
1407001000NRG18080120180065430
|
08/01/2018
|
Thinles Chorol
|
1407001WL001794
|
Thinles Chorol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123370
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-005-001/125
(Kargaim)
|
1407001000NRG18080120180065433
|
08/01/2018
|
Tsewang Angmo
|
1407001WL001794
|
Tsewang Angmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123372
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-005-001/127
(Kargaim)
|
1407001000NRG18080120180065434
|
08/01/2018
|
Sonam Yangdol
|
1407001WL001794
|
Sonam Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123371
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-005-001/131
(Kargaim)
|
1407001000NRG18080120180065437
|
08/01/2018
|
Yangchan Lamo
|
1407001WL001794
|
Yangchan Lamo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123373
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-005-001/133
(Kargaim)
|
1407001000NRG18080120180065438
|
08/01/2018
|
Tsering Chosdol
|
1407001WL001794
|
Tsering Chosdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091123375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|