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-07-001-005-001/122 (Kargaim)
|
1407001000NRG18071220170047894
|
11/12/2017
|
Tsering Angdus
|
1407001WL001326
|
Tsering Angdus
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460733903
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/126 (Kargaim)
|
1407001000NRG18071220170047899
|
11/12/2017
|
Sonam Chodol
|
1407001WL001326
|
Sonam Chodol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460733902
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/127 (Kargaim)
|
1407001000NRG18071220170047900
|
11/12/2017
|
Sonam Yangdol
|
1407001WL001326
|
Sonam Yangdol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460733898
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/128 (Kargaim)
|
1407001000NRG18071220170047905
|
11/12/2017
|
Phunchok Angdu
|
1407001WL001326
|
Phunchok Angdu
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460733901
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/129 (Kargaim)
|
1407001000NRG18071220170047906
|
11/12/2017
|
Tashi Gyatso
|
1407001WL001326
|
Tashi Gyatso
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460733900
|
|
|
|
6
|
Durbuk
|
JK-07-001-005-001/130 (Kargaim)
|
1407001000NRG18071220170047911
|
11/12/2017
|
Tsewang Rigzin
|
1407001WL001326
|
Tsewang Rigzin
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460733899
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|