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)
|
1407001000NRG18091220170052296
|
11/12/2017
|
Konchok Angmo
|
1407001WL001431
|
Konchok Angmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734100
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/36 (Durbuk)
|
1407001000NRG18091220170052295
|
11/12/2017
|
Stanba Yangfail
|
1407001WL001431
|
Stanba Yangfail
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734092
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/37 (Durbuk)
|
1407001000NRG18091220170052300
|
11/12/2017
|
Tsewang Chosphel
|
1407001WL001431
|
Tsewang Chosphel
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734105
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/43 (Durbuk)
|
1407001000NRG18091220170052303
|
11/12/2017
|
Tsewang Spaldon
|
1407001WL001431
|
Tsewang Spaldon
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734101
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/46 (Durbuk)
|
1407001000NRG18091220170052306
|
11/12/2017
|
Sonam Angchok
|
1407001WL001431
|
Sonam Angchok
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734106
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/49 (Durbuk)
|
1407001000NRG18091220170052309
|
11/12/2017
|
Konchok Stanzin
|
1407001WL001431
|
Konchok Stanzin
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734095
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/53 (Durbuk)
|
1407001000NRG18091220170052312
|
11/12/2017
|
KONCHOK THINLES
|
1407001WL001431
|
KONCHOK THINLES
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734103
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/54 (Durbuk)
|
1407001000NRG18091220170052315
|
11/12/2017
|
Tsering Yangdol
|
1407001WL001431
|
Tsering Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734107
|
|
|
|
9
|
Durbuk
|
JK-07-001-004-001/55 (Durbuk)
|
1407001000NRG18091220170052318
|
11/12/2017
|
Motup Palmo
|
1407001WL001431
|
Motup Palmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734098
|
|
|
|
10
|
Durbuk
|
JK-07-001-004-001/56 (Durbuk)
|
1407001000NRG18091220170052321
|
11/12/2017
|
Yangchen Dolma
|
1407001WL001431
|
Yangchen Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734097
|
|
|
|
11
|
Durbuk
|
JK-07-001-004-001/60 (Durbuk)
|
1407001000NRG18091220170052323
|
11/12/2017
|
Tsering Mutup
|
1407001WL001431
|
Tsering Mutup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734094
|
|
|
|
12
|
Durbuk
|
JK-07-001-004-001/61 (Durbuk)
|
1407001000NRG18091220170052326
|
11/12/2017
|
Tsewang Norboo
|
1407001WL001431
|
Tsewang Norboo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734091
|
|
|
|
13
|
Durbuk
|
JK-07-001-004-001/62 (Durbuk)
|
1407001000NRG18091220170052327
|
11/12/2017
|
Deachen Yangzen
|
1407001WL001431
|
Deachen Yangzen
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734093
|
|
|
|
14
|
Durbuk
|
JK-07-001-004-001/64 (Durbuk)
|
1407001000NRG18091220170052330
|
11/12/2017
|
Rigzin Namgyal
|
1407001WL001431
|
Rigzin Namgyal
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734099
|
|
|
|
15
|
Durbuk
|
JK-07-001-004-001/66 (Durbuk)
|
1407001000NRG18091220170052331
|
11/12/2017
|
Padma Yangdol
|
1407001WL001431
|
Padma Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734102
|
|
|
|
16
|
Durbuk
|
JK-07-001-004-001/67 (Durbuk)
|
1407001000NRG18091220170052334
|
11/12/2017
|
Padma Yangchen
|
1407001WL001431
|
Padma Yangchen
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734104
|
|
|
|
17
|
Durbuk
|
JK-07-001-004-001/68 (Durbuk)
|
1407001000NRG18091220170052335
|
11/12/2017
|
Sonam Yangdol
|
1407001WL001431
|
Sonam Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
12/12/2017
|
|
173460734096
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18258
|
18258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18258
|
18258
|
|
|
|
|
|
|
|