|
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-07-001-002-001/55
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048214
|
08/12/2017
|
Tashi Angmo
|
1407001WL001337
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661243
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/60
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048217
|
08/12/2017
|
Tsering Murup
|
1407001WL001337
|
Tsering Murup
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450661239
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/66
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048218
|
08/12/2017
|
Tsering Dorjay
|
1407001WL001337
|
Tsering Dorjay
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661241
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/67
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048221
|
08/12/2017
|
Tsering Chuskit
|
1407001WL001337
|
Tsering Chuskit
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661242
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/68
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048222
|
08/12/2017
|
Tsering Motup
|
1407001WL001337
|
Tsering Motup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661238
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/69
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048225
|
08/12/2017
|
konchok rigzen
|
1407001WL001337
|
konchok rigzen
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661244
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/86
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048226
|
08/12/2017
|
RIGZIN ANGAIL
|
1407001WL001337
|
RIGZIN ANGAIL
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8234
|
8234
|
|
|
|
|
|
|
|