|
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))
|
1407001000NRG18071220170048215
|
08/12/2017
|
Tashi Angmo
|
1407001WL001337
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450667886
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/60
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048216
|
08/12/2017
|
Tsering Murup
|
1407001WL001337
|
Tsering Murup
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450667882
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/66
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048219
|
08/12/2017
|
Tsering Dorjay
|
1407001WL001337
|
Tsering Dorjay
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450667884
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/67
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048220
|
08/12/2017
|
Tsering Chuskit
|
1407001WL001337
|
Tsering Chuskit
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450667885
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/68
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048223
|
08/12/2017
|
Tsering Motup
|
1407001WL001337
|
Tsering Motup
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450667881
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/69
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048224
|
08/12/2017
|
konchok rigzen
|
1407001WL001337
|
konchok rigzen
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450667887
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/86
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048227
|
08/12/2017
|
RIGZIN ANGAIL
|
1407001WL001337
|
RIGZIN ANGAIL
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450667883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11098
|
11098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11098
|
11098
|
|
|
|
|
|
|
|