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-07-001-001-001/36 (Maan-Pangong -A)
|
1407001000NRG18080120180065359
|
08/01/2018
|
KAonchok Stanzin
|
1407001WL001791
|
KAonchok Stanzin
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091121461
|
|
|
|
2
|
Durbuk
|
JK-07-001-001-001/37 (Maan-Pangong -A)
|
1407001000NRG18080120180065362
|
08/01/2018
|
Konchok Rigzen
|
1407001WL001791
|
Konchok Rigzen
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091121463
|
|
|
|
3
|
Durbuk
|
JK-07-001-001-001/38 (Maan-Pangong -A)
|
1407001000NRG18080120180065363
|
08/01/2018
|
Konchok Tharchin
|
1407001WL001791
|
Konchok Tharchin
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091121468
|
|
|
|
4
|
Durbuk
|
JK-07-001-001-001/39 (Maan-Pangong -A)
|
1407001000NRG18080120180065366
|
08/01/2018
|
Skarma Gailtson
|
1407001WL001791
|
Skarma Gailtson
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121469
|
|
|
|
5
|
Durbuk
|
JK-07-001-001-001/40 (Maan-Pangong -A)
|
1407001000NRG18080120180065367
|
08/01/2018
|
tsewang yanggol
|
1407001WL001791
|
tsewang yanggol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121470
|
|
|
|
6
|
Durbuk
|
JK-07-001-001-001/45 (Maan-Pangong -A)
|
1407001000NRG18080120180065370
|
08/01/2018
|
TUNDUP THINLESS
|
1407001WL001791
|
TUNDUP THINLESS
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121464
|
|
|
|
7
|
Durbuk
|
JK-07-001-001-001/46 (Maan-Pangong -A)
|
1407001000NRG18080120180065371
|
08/01/2018
|
Nawang Rigzen
|
1407001WL001791
|
Nawang Rigzen
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121460
|
|
|
|
8
|
Durbuk
|
JK-07-001-001-001/51 (Maan-Pangong -A)
|
1407001000NRG18080120180065374
|
08/01/2018
|
Sonam Pambar
|
1407001WL001791
|
Sonam Pambar
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121456
|
|
|
|
9
|
Durbuk
|
JK-07-001-001-001/54 (Maan-Pangong -A)
|
1407001000NRG18080120180065375
|
08/01/2018
|
Tsering Lhamo
|
1407001WL001791
|
Tsering Lhamo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121471
|
|
|
|
10
|
Durbuk
|
JK-07-001-001-001/57 (Maan-Pangong -A)
|
1407001000NRG18080120180065378
|
08/01/2018
|
Tsewang Tashi
|
1407001WL001791
|
Tsewang Tashi
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121459
|
|
|
|
11
|
Durbuk
|
JK-07-001-001-001/58 (Maan-Pangong -A)
|
1407001000NRG18080120180065379
|
08/01/2018
|
SONAM STOBDAN
|
1407001WL001791
|
SONAM STOBDAN
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121457
|
|
|
|
12
|
Durbuk
|
JK-07-001-001-001/58 (Maan-Pangong -A)
|
1407001000NRG18080120180065380
|
08/01/2018
|
Tsering Dolma
|
1407001WL001791
|
Tsering Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121458
|
|
|
|
13
|
Durbuk
|
JK-07-001-001-001/59 (Maan-Pangong -A)
|
1407001000NRG18080120180065384
|
08/01/2018
|
Tashi Rigzen
|
1407001WL001791
|
Tashi Rigzen
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121462
|
|
|
|
14
|
Durbuk
|
JK-07-001-001-001/66 (Maan-Pangong -A)
|
1407001000NRG18080120180065385
|
08/01/2018
|
Stanzin Phuntsog
|
1407001WL001791
|
Stanzin Phuntsog
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121465
|
|
|
|
15
|
Durbuk
|
JK-07-001-001-001/68 (Maan-Pangong -A)
|
1407001000NRG18080120180065388
|
08/01/2018
|
Stanzin Dolma
|
1407001WL001791
|
Stanzin Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121467
|
|
|
|
16
|
Durbuk
|
JK-07-001-001-001/69 (Maan-Pangong -A)
|
1407001000NRG18080120180065389
|
08/01/2018
|
tsering norboo
|
1407001WL001791
|
tsering norboo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121466
|
|
|
|
17
|
Durbuk
|
JK-07-001-001-001/70 (Maan-Pangong -A)
|
1407001000NRG18080120180065392
|
08/01/2018
|
Tashi Angmo
|
1407001WL001791
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
09/01/2018
|
|
180091121455
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|