|
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-07-001-002-001/14
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042699
|
10/01/2018
|
Tsering Angchok
|
1407001WL001149
|
Tsering Angchok
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176464
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/15
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042700
|
10/01/2018
|
Nawang Tsering
|
1407001WL001149
|
Nawang Tsering
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176466
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042701
|
10/01/2018
|
Dawa Yangchan
|
1407001WL001149
|
Dawa Yangchan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176467
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/17
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042702
|
10/01/2018
|
Tsering deachen
|
1407001WL001149
|
Tsering deachen
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176465
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042703
|
10/01/2018
|
TSELAN YOUDON
|
1407001WL001149
|
TSELAN YOUDON
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176472
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/20
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042704
|
10/01/2018
|
Tsewang Lamo
|
1407001WL001149
|
Tsewang Lamo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176469
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/22
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042705
|
10/01/2018
|
Rigzen Dolma
|
1407001WL001149
|
Rigzen Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176470
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/23
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042706
|
10/01/2018
|
RIGZEN STANDOL
|
1407001WL001149
|
RIGZEN STANDOL
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176471
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/24
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042707
|
10/01/2018
|
Konchok Namgail
|
1407001WL001149
|
Konchok Namgail
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176463
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-002-001/25
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042708
|
10/01/2018
|
KUNZANG DOLKER
|
1407001WL001149
|
KUNZANG DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
10/01/2018
|
|
180101176468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|