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-07-001-004-001/93 (Durbuk)
|
1407001000NRG18130120180067985
|
13/01/2018
|
Namgyal Dolker
|
1407001WL001886
|
Namgyal Dolker
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
13/01/2018
|
|
180131286188
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/93 (Durbuk)
|
1407001000NRG18130120180067983
|
13/01/2018
|
Namgyal Dolker
|
1407001WL001886
|
Namgyal Dolker
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131286187
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/93 (Durbuk)
|
1407001000NRG18130120180067982
|
13/01/2018
|
stanzin Namgail
|
1407001WL001886
|
stanzin Namgail
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131286189
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/93 (Durbuk)
|
1407001000NRG18130120180067984
|
13/01/2018
|
stanzin Namgail
|
1407001WL001886
|
stanzin Namgail
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
13/01/2018
|
|
180131286190
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|