|
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-07-001-002-001/11
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048233
|
08/12/2017
|
Sonam Norboo
|
1407001WL001339
|
Sonam Norboo
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661835
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/12
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048234
|
08/12/2017
|
Tsetan Dolker
|
1407001WL001339
|
Tsetan Dolker
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661837
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/15
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048235
|
08/12/2017
|
STANZIN YANGDOL
|
1407001WL001339
|
STANZIN YANGDOL
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661838
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/2
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048236
|
08/12/2017
|
Rigzen Mutup
|
1407001WL001339
|
Rigzen Mutup
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661836
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/3
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048237
|
08/12/2017
|
STANBA YANGDOL
|
1407001WL001339
|
STANBA YANGDOL
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661839
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/4
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048238
|
08/12/2017
|
thinless yontan
|
1407001WL001339
|
thinless yontan
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450661834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5191
|
5191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5191
|
5191
|
|
|
|
|
|
|
|