|
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-07-001-001-001/1
(Maan-Pangong -A)
|
1407001000NRG18060120180065157
|
08/01/2018
|
Tsering Tundup
|
1407001WL001775
|
Tsering Tundup
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
09/01/2018
|
|
180091115009
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-001-001/2
(Maan-Pangong -A)
|
1407001000NRG18060120180065160
|
08/01/2018
|
Sonam Angchok
|
1407001WL001775
|
Sonam Angchok
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
09/01/2018
|
|
180091115014
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-001-001/24
(Maan-Pangong -A)
|
1407001000NRG18060120180065161
|
08/01/2018
|
Tsewang Lamo
|
1407001WL001775
|
Tsewang Lamo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091115012
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-001-001/3
(Maan-Pangong -A)
|
1407001000NRG18060120180065164
|
08/01/2018
|
Stanzin Norboo
|
1407001WL001775
|
Stanzin Norboo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091115008
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-001-001/4
(Maan-Pangong -A)
|
1407001000NRG18060120180065165
|
08/01/2018
|
Disket Dolker
|
1407001WL001775
|
Disket Dolker
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091115011
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-001-001/5
(Maan-Pangong -A)
|
1407001000NRG18060120180065168
|
08/01/2018
|
Skalzang Phontsog
|
1407001WL001775
|
Skalzang Phontsog
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
09/01/2018
|
|
180091115006
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-001-001/6
(Maan-Pangong -A)
|
1407001000NRG18060120180065169
|
08/01/2018
|
Sonam Yangskit
|
1407001WL001775
|
Sonam Yangskit
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
09/01/2018
|
|
180091115013
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-001-001/7
(Maan-Pangong -A)
|
1407001000NRG18060120180065172
|
08/01/2018
|
padma chodon
|
1407001WL001775
|
padma chodon
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
09/01/2018
|
|
180091115007
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-001-001/75
(Maan-Pangong -A)
|
1407001000NRG18060120180065173
|
08/01/2018
|
Tashi Dolker
|
1407001WL001775
|
Tashi Dolker
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
09/01/2018
|
|
180091115010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|