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)
|
1407001000NRG18080120180065360
|
08/01/2018
|
KAonchok Stanzin
|
1407001WL001791
|
KAonchok Stanzin
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118264
|
|
|
|
2
|
Durbuk
|
JK-07-001-001-001/37 (Maan-Pangong -A)
|
1407001000NRG18080120180065361
|
08/01/2018
|
Konchok Rigzen
|
1407001WL001791
|
Konchok Rigzen
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118266
|
|
|
|
3
|
Durbuk
|
JK-07-001-001-001/38 (Maan-Pangong -A)
|
1407001000NRG18080120180065364
|
08/01/2018
|
Konchok Tharchin
|
1407001WL001791
|
Konchok Tharchin
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118271
|
|
|
|
4
|
Durbuk
|
JK-07-001-001-001/39 (Maan-Pangong -A)
|
1407001000NRG18080120180065365
|
08/01/2018
|
Skarma Gailtson
|
1407001WL001791
|
Skarma Gailtson
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118272
|
|
|
|
5
|
Durbuk
|
JK-07-001-001-001/40 (Maan-Pangong -A)
|
1407001000NRG18080120180065368
|
08/01/2018
|
tsewang yanggol
|
1407001WL001791
|
tsewang yanggol
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118273
|
|
|
|
6
|
Durbuk
|
JK-07-001-001-001/45 (Maan-Pangong -A)
|
1407001000NRG18080120180065369
|
08/01/2018
|
TUNDUP THINLESS
|
1407001WL001791
|
TUNDUP THINLESS
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118267
|
|
|
|
7
|
Durbuk
|
JK-07-001-001-001/46 (Maan-Pangong -A)
|
1407001000NRG18080120180065372
|
08/01/2018
|
Nawang Rigzen
|
1407001WL001791
|
Nawang Rigzen
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118263
|
|
|
|
8
|
Durbuk
|
JK-07-001-001-001/51 (Maan-Pangong -A)
|
1407001000NRG18080120180065373
|
08/01/2018
|
Sonam Pambar
|
1407001WL001791
|
Sonam Pambar
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118259
|
|
|
|
9
|
Durbuk
|
JK-07-001-001-001/54 (Maan-Pangong -A)
|
1407001000NRG18080120180065376
|
08/01/2018
|
Tsering Lhamo
|
1407001WL001791
|
Tsering Lhamo
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118274
|
|
|
|
10
|
Durbuk
|
JK-07-001-001-001/57 (Maan-Pangong -A)
|
1407001000NRG18080120180065377
|
08/01/2018
|
Tsewang Tashi
|
1407001WL001791
|
Tsewang Tashi
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118262
|
|
|
|
11
|
Durbuk
|
JK-07-001-001-001/58 (Maan-Pangong -A)
|
1407001000NRG18080120180065381
|
08/01/2018
|
SONAM STOBDAN
|
1407001WL001791
|
SONAM STOBDAN
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118260
|
|
|
|
12
|
Durbuk
|
JK-07-001-001-001/58 (Maan-Pangong -A)
|
1407001000NRG18080120180065382
|
08/01/2018
|
Tsering Dolma
|
1407001WL001791
|
Tsering Dolma
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118261
|
|
|
|
13
|
Durbuk
|
JK-07-001-001-001/59 (Maan-Pangong -A)
|
1407001000NRG18080120180065383
|
08/01/2018
|
Tashi Rigzen
|
1407001WL001791
|
Tashi Rigzen
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118265
|
|
|
|
14
|
Durbuk
|
JK-07-001-001-001/66 (Maan-Pangong -A)
|
1407001000NRG18080120180065386
|
08/01/2018
|
Stanzin Phuntsog
|
1407001WL001791
|
Stanzin Phuntsog
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118268
|
|
|
|
15
|
Durbuk
|
JK-07-001-001-001/68 (Maan-Pangong -A)
|
1407001000NRG18080120180065387
|
08/01/2018
|
Stanzin Dolma
|
1407001WL001791
|
Stanzin Dolma
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118270
|
|
|
|
16
|
Durbuk
|
JK-07-001-001-001/69 (Maan-Pangong -A)
|
1407001000NRG18080120180065390
|
08/01/2018
|
tsering norboo
|
1407001WL001791
|
tsering norboo
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118269
|
|
|
|
17
|
Durbuk
|
JK-07-001-001-001/70 (Maan-Pangong -A)
|
1407001000NRG18080120180065391
|
08/01/2018
|
Tashi Angmo
|
1407001WL001791
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
2327
|
2327
|
Processed
|
09/01/2018
|
|
180091118258
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|