|
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-07-001-006-001/10
(Chushul)
|
1407001000NRG18110120180067492
|
12/01/2018
|
KUNZANG PALMO
|
1407001WL001865
|
KUNZANG PALMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131278773
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/10
(Chushul)
|
1407001000NRG18110120180067491
|
12/01/2018
|
NAMGAIL DORJEY
|
1407001WL001865
|
NAMGAIL DORJEY
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
13/01/2018
|
|
180131278771
|
R11
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/10
(Chushul)
|
1407001000NRG18110120180067490
|
12/01/2018
|
Sonam Gyaltson
|
1407001WL001865
|
Sonam Gyaltson
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131278769
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/68
(Chushul)
|
1407001000NRG18110120180067501
|
12/01/2018
|
DAWA DOLMA
|
1407001WL001865
|
DAWA DOLMA
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131278772
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/68
(Chushul)
|
1407001000NRG18110120180067500
|
12/01/2018
|
Sonam Dorjey
|
1407001WL001865
|
Sonam Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131278774
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/68
(Chushul)
|
1407001000NRG18110120180067499
|
12/01/2018
|
SONAM ZANGMO
|
1407001WL001865
|
SONAM ZANGMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131278770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|