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-07-001-003-001/43 (Tangtse)
|
1407001000NRG18091220170052011
|
11/12/2017
|
Tsering Angchok
|
1407001WL001428
|
Tsering Angchok
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734034
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/43 (Tangtse)
|
1407001000NRG18091220170052012
|
11/12/2017
|
Tsering Angmo
|
1407001WL001428
|
Tsering Angmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734042
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/45 (Tangtse)
|
1407001000NRG18091220170052025
|
11/12/2017
|
Chemat Angmo
|
1407001WL001428
|
Chemat Angmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734032
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/45 (Tangtse)
|
1407001000NRG18091220170052024
|
11/12/2017
|
Konchok Rigdan
|
1407001WL001428
|
Konchok Rigdan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734029
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/46 (Tangtse)
|
1407001000NRG18091220170052030
|
11/12/2017
|
Konchok Rigzen
|
1407001WL001428
|
Konchok Rigzen
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734031
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/46 (Tangtse)
|
1407001000NRG18091220170052031
|
11/12/2017
|
TASHI PALDAN
|
1407001WL001428
|
TASHI PALDAN
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734045
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/47 (Tangtse)
|
1407001000NRG18091220170052044
|
11/12/2017
|
Rigzen Nurboo
|
1407001WL001428
|
Rigzen Nurboo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734033
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/47 (Tangtse)
|
1407001000NRG18091220170052045
|
11/12/2017
|
Sonam Palkit
|
1407001WL001428
|
Sonam Palkit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734040
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/48 (Tangtse)
|
1407001000NRG18091220170052051
|
11/12/2017
|
konchok yangdol
|
1407001WL001428
|
konchok yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734044
|
|
|
|
10
|
Durbuk
|
JK-07-001-003-001/48 (Tangtse)
|
1407001000NRG18091220170052050
|
11/12/2017
|
Tsewang Dorjay
|
1407001WL001428
|
Tsewang Dorjay
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734038
|
|
|
|
11
|
Durbuk
|
JK-07-001-003-001/49 (Tangtse)
|
1407001000NRG18091220170052062
|
11/12/2017
|
Dolma Tsering
|
1407001WL001428
|
Dolma Tsering
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
12/12/2017
|
|
173460734027
|
R11
|
|
|
12
|
Durbuk
|
JK-07-001-003-001/49 (Tangtse)
|
1407001000NRG18091220170052061
|
11/12/2017
|
Tsewang Phunchok
|
1407001WL001428
|
Tsewang Phunchok
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734030
|
|
|
|
13
|
Durbuk
|
JK-07-001-003-001/50 (Tangtse)
|
1407001000NRG18091220170052068
|
11/12/2017
|
RIGZEN ANGMO
|
1407001WL001428
|
RIGZEN ANGMO
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734035
|
|
|
|
14
|
Durbuk
|
JK-07-001-003-001/50 (Tangtse)
|
1407001000NRG18091220170052067
|
11/12/2017
|
zangmo tsephel
|
1407001WL001428
|
zangmo tsephel
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734037
|
|
|
|
15
|
Durbuk
|
JK-07-001-003-001/53 (Tangtse)
|
1407001000NRG18091220170052077
|
11/12/2017
|
Sonam Kunga
|
1407001WL001428
|
Sonam Kunga
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734043
|
|
|
|
16
|
Durbuk
|
JK-07-001-003-001/53 (Tangtse)
|
1407001000NRG18091220170052078
|
11/12/2017
|
SONAM LHAMO
|
1407001WL001428
|
SONAM LHAMO
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734039
|
|
|
|
17
|
Durbuk
|
JK-07-001-003-001/56 (Tangtse)
|
1407001000NRG18091220170052082
|
11/12/2017
|
Paltar Dolma
|
1407001WL001428
|
Paltar Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734036
|
|
|
|
18
|
Durbuk
|
JK-07-001-003-001/65 (Tangtse)
|
1407001000NRG18091220170052087
|
11/12/2017
|
Thinles Dorjey
|
1407001WL001428
|
Thinles Dorjey
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734041
|
|
|
|
19
|
Durbuk
|
JK-07-001-003-001/67 (Tangtse)
|
1407001000NRG18091220170052090
|
11/12/2017
|
Namgail Chorol
|
1407001WL001428
|
Namgail Chorol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734028
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20406
|
20406
|
|
|
|
|
|
|
|