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-07-001-004-001/36 (Durbuk)
|
1407001000NRG18091220170052294
|
11/12/2017
|
Konchok Angmo
|
1407001WL001431
|
Konchok Angmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733998
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/36 (Durbuk)
|
1407001000NRG18091220170052293
|
11/12/2017
|
Stanba Yangfail
|
1407001WL001431
|
Stanba Yangfail
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733990
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/37 (Durbuk)
|
1407001000NRG18091220170052301
|
11/12/2017
|
Tsewang Chosphel
|
1407001WL001431
|
Tsewang Chosphel
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734003
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/43 (Durbuk)
|
1407001000NRG18091220170052302
|
11/12/2017
|
Tsewang Spaldon
|
1407001WL001431
|
Tsewang Spaldon
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733999
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/46 (Durbuk)
|
1407001000NRG18091220170052307
|
11/12/2017
|
Sonam Angchok
|
1407001WL001431
|
Sonam Angchok
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734004
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/49 (Durbuk)
|
1407001000NRG18091220170052308
|
11/12/2017
|
Konchok Stanzin
|
1407001WL001431
|
Konchok Stanzin
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733993
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/53 (Durbuk)
|
1407001000NRG18091220170052313
|
11/12/2017
|
KONCHOK THINLES
|
1407001WL001431
|
KONCHOK THINLES
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734001
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/54 (Durbuk)
|
1407001000NRG18091220170052314
|
11/12/2017
|
Tsering Yangdol
|
1407001WL001431
|
Tsering Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734005
|
|
|
|
9
|
Durbuk
|
JK-07-001-004-001/55 (Durbuk)
|
1407001000NRG18091220170052319
|
11/12/2017
|
Motup Palmo
|
1407001WL001431
|
Motup Palmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733996
|
|
|
|
10
|
Durbuk
|
JK-07-001-004-001/56 (Durbuk)
|
1407001000NRG18091220170052320
|
11/12/2017
|
Yangchen Dolma
|
1407001WL001431
|
Yangchen Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733995
|
|
|
|
11
|
Durbuk
|
JK-07-001-004-001/60 (Durbuk)
|
1407001000NRG18091220170052324
|
11/12/2017
|
Tsering Mutup
|
1407001WL001431
|
Tsering Mutup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733992
|
|
|
|
12
|
Durbuk
|
JK-07-001-004-001/61 (Durbuk)
|
1407001000NRG18091220170052325
|
11/12/2017
|
Tsewang Norboo
|
1407001WL001431
|
Tsewang Norboo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733989
|
|
|
|
13
|
Durbuk
|
JK-07-001-004-001/62 (Durbuk)
|
1407001000NRG18091220170052328
|
11/12/2017
|
Deachen Yangzen
|
1407001WL001431
|
Deachen Yangzen
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733991
|
|
|
|
14
|
Durbuk
|
JK-07-001-004-001/64 (Durbuk)
|
1407001000NRG18091220170052329
|
11/12/2017
|
Rigzin Namgyal
|
1407001WL001431
|
Rigzin Namgyal
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733997
|
|
|
|
15
|
Durbuk
|
JK-07-001-004-001/66 (Durbuk)
|
1407001000NRG18091220170052332
|
11/12/2017
|
Padma Yangdol
|
1407001WL001431
|
Padma Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734000
|
|
|
|
16
|
Durbuk
|
JK-07-001-004-001/67 (Durbuk)
|
1407001000NRG18091220170052333
|
11/12/2017
|
Padma Yangchen
|
1407001WL001431
|
Padma Yangchen
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734002
|
|
|
|
17
|
Durbuk
|
JK-07-001-004-001/68 (Durbuk)
|
1407001000NRG18091220170052336
|
11/12/2017
|
Sonam Yangdol
|
1407001WL001431
|
Sonam Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
12/12/2017
|
|
173460733994
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18258
|
18258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18258
|
18258
|
|
|
|
|
|
|
|