|
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-07-001-003-001/145
(Tangtse)
|
1407001000NRG18121220170056377
|
12/01/2018
|
KONCHOK GALIK
|
1407001WL001522
|
KONCHOK GALIK
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
13/01/2018
|
|
180131278797
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/146
(Tangtse)
|
1407001000NRG18121220170056378
|
12/01/2018
|
Nawang Dorjey
|
1407001WL001522
|
Nawang Dorjey
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
13/01/2018
|
|
180131278795
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/147
(Tangtse)
|
1407001000NRG18121220170056379
|
12/01/2018
|
Tsewang Diskit
|
1407001WL001522
|
Tsewang Diskit
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
13/01/2018
|
|
180131278796
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/150
(Tangtse)
|
1407001000NRG18121220170056380
|
12/01/2018
|
Tashi Angmo
|
1407001WL001522
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
13/01/2018
|
|
180131278794
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/152
(Tangtse)
|
1407001000NRG18121220170056381
|
12/01/2018
|
Konchok Dolker
|
1407001WL001522
|
Konchok Dolker
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
13/01/2018
|
|
180131278799
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/154
(Tangtse)
|
1407001000NRG18121220170056382
|
12/01/2018
|
Konchok Namgail
|
1407001WL001522
|
Konchok Namgail
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
13/01/2018
|
|
180131278793
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/157
(Tangtse)
|
1407001000NRG18121220170056384
|
12/01/2018
|
Murup Dolma
|
1407001WL001522
|
Murup Dolma
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
13/01/2018
|
|
180131278798
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/157
(Tangtse)
|
1407001000NRG18121220170056383
|
12/01/2018
|
Tsering Angchuk
|
1407001WL001522
|
Tsering Angchuk
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
13/01/2018
|
|
180131278800
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/160
(Tangtse)
|
1407001000NRG18121220170056385
|
12/01/2018
|
TASHI YANGSKIT
|
1407001WL001522
|
TASHI YANGSKIT
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Rejected
|
13/01/2018
|
|
180131278801
|
R11
|
|
|
|
10
|
Durbuk
|
JK-07-001-003-001/161
(Tangtse)
|
1407001000NRG18121220170056386
|
12/01/2018
|
THUPSTAN CHOTAK
|
1407001WL001522
|
THUPSTAN CHOTAK
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
13/01/2018
|
|
180131278792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|