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)
|
1407001000NRG18091220170052017
|
11/12/2017
|
Tsering Angchok
|
1407001WL001428
|
Tsering Angchok
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
12/12/2017
|
|
173460734112
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/45 (Tangtse)
|
1407001000NRG18091220170052019
|
11/12/2017
|
Chemat Angmo
|
1407001WL001428
|
Chemat Angmo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
12/12/2017
|
|
173460734110
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/45 (Tangtse)
|
1407001000NRG18091220170052018
|
11/12/2017
|
Konchok Rigdan
|
1407001WL001428
|
Konchok Rigdan
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
12/12/2017
|
|
173460734108
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/46 (Tangtse)
|
1407001000NRG18091220170052036
|
11/12/2017
|
Konchok Rigzen
|
1407001WL001428
|
Konchok Rigzen
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
12/12/2017
|
|
173460734109
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/46 (Tangtse)
|
1407001000NRG18091220170052037
|
11/12/2017
|
TASHI PALDAN
|
1407001WL001428
|
TASHI PALDAN
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
12/12/2017
|
|
173460734115
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/47 (Tangtse)
|
1407001000NRG18091220170052038
|
11/12/2017
|
Rigzen Nurboo
|
1407001WL001428
|
Rigzen Nurboo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
12/12/2017
|
|
173460734111
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/47 (Tangtse)
|
1407001000NRG18091220170052039
|
11/12/2017
|
Sonam Palkit
|
1407001WL001428
|
Sonam Palkit
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
12/12/2017
|
|
173460734113
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/48 (Tangtse)
|
1407001000NRG18091220170052056
|
11/12/2017
|
konchok yangdol
|
1407001WL001428
|
konchok yangdol
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
12/12/2017
|
|
173460734114
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14857
|
14857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14857
|
14857
|
|
|
|
|
|
|
|