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-07-001-001-001/31 (Maan-Pangong -A)
|
1407001000NRG18111220170054627
|
11/12/2017
|
Tsultim Gailtson
|
1407001WL001492
|
Tsultim Gailtson
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
12/12/2017
|
|
173460733823
|
|
|
|
2
|
Durbuk
|
JK-07-001-001-001/32 (Maan-Pangong -A)
|
1407001000NRG18111220170054630
|
11/12/2017
|
Chamba Zangmo
|
1407001WL001492
|
Chamba Zangmo
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
12/12/2017
|
|
173460733825
|
|
|
|
3
|
Durbuk
|
JK-07-001-001-001/33 (Maan-Pangong -A)
|
1407001000NRG18111220170054631
|
11/12/2017
|
Thinles Angchok
|
1407001WL001492
|
Thinles Angchok
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
12/12/2017
|
|
173460733826
|
|
|
|
4
|
Durbuk
|
JK-07-001-001-001/34 (Maan-Pangong -A)
|
1407001000NRG18111220170054634
|
11/12/2017
|
Tsering Angchuk
|
1407001WL001492
|
Tsering Angchuk
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
12/12/2017
|
|
173460733824
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7876
|
7876
|
|
|
|
|
|
|
|