|
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-07-001-005-001/113
(Kargaim)
|
1407001000NRG18071220170047868
|
11/12/2017
|
Konchok Dorjey
|
1407001WL001324
|
Konchok Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734088
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/114
(Kargaim)
|
1407001000NRG18071220170047869
|
11/12/2017
|
Sonam Spalzes
|
1407001WL001324
|
Sonam Spalzes
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734087
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/120
(Kargaim)
|
1407001000NRG18071220170047872
|
11/12/2017
|
SONAM CHODOL
|
1407001WL001324
|
SONAM CHODOL
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734085
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/121
(Kargaim)
|
1407001000NRG18071220170047873
|
11/12/2017
|
Paldan Chodol
|
1407001WL001324
|
Paldan Chodol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734086
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/123
(Kargaim)
|
1407001000NRG18071220170047876
|
11/12/2017
|
Thupstan Gaylik
|
1407001WL001324
|
Thupstan Gaylik
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734089
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-005-001/124
(Kargaim)
|
1407001000NRG18071220170047877
|
11/12/2017
|
STANZIN NAMTAK
|
1407001WL001324
|
STANZIN NAMTAK
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|