|
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-07-001-007-001/1
(Shachukul)
|
1407001000NRG18121120170013833
|
12/11/2017
|
Stanzin yangdol
|
1407001WL000373
|
Stanzin yangdol
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
14/11/2017
|
|
173180194034
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-007-001/44
(Shachukul)
|
1407001000NRG18121120170013835
|
12/11/2017
|
Tsering Tsomo
|
1407001WL000373
|
Tsering Tsomo
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194027
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-007-001/44
(Shachukul)
|
1407001000NRG18121120170013834
|
12/11/2017
|
TUNDUP NORBO
|
1407001WL000373
|
TUNDUP NORBO
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194024
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-007-001/47
(Shachukul)
|
1407001000NRG18121120170013836
|
12/11/2017
|
Sonam Yangskit
|
1407001WL000373
|
Sonam Yangskit
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194025
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-007-001/49
(Shachukul)
|
1407001000NRG18121120170013837
|
12/11/2017
|
TSERING YANGDOL
|
1407001WL000373
|
TSERING YANGDOL
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194028
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-007-001/50
(Shachukul)
|
1407001000NRG18121120170013839
|
12/11/2017
|
Diskit Dolma
|
1407001WL000373
|
Diskit Dolma
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194031
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-007-001/50
(Shachukul)
|
1407001000NRG18121120170013838
|
12/11/2017
|
Yangchan Dolma
|
1407001WL000373
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194032
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-007-001/51
(Shachukul)
|
1407001000NRG18121120170013840
|
12/11/2017
|
Dolma Palkit
|
1407001WL000373
|
Dolma Palkit
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194029
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-007-001/55
(Shachukul)
|
1407001000NRG18121120170013841
|
12/11/2017
|
Tashi Yangzes
|
1407001WL000373
|
Tashi Yangzes
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194030
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-007-001/56
(Shachukul)
|
1407001000NRG18121120170013842
|
12/11/2017
|
Dechan Yangdol
|
1407001WL000373
|
Dechan Yangdol
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194026
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-007-001/9
(Shachukul)
|
1407001000NRG18121120170013843
|
12/11/2017
|
Tashi Angmo
|
1407001WL000373
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180194033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4117
|
4117
|
|
|
|
|
|
|
|