|
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-07-001-004-001/101
(Durbuk)
|
1407001000NRG18131220170057484
|
13/01/2018
|
Tashi Angdu
|
1407001WL001554
|
Tashi Angdu
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
13/01/2018
|
|
180131286210
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/101
(Durbuk)
|
1407001000NRG18131220170057485
|
13/01/2018
|
Tsering Spalzes
|
1407001WL001554
|
Tsering Spalzes
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
13/01/2018
|
|
180131286213
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/102
(Durbuk)
|
1407001000NRG18131220170057486
|
13/01/2018
|
Yangchan Dolma
|
1407001WL001554
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
13/01/2018
|
|
180131286219
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/141
(Durbuk)
|
1407001000NRG18131220170057489
|
13/01/2018
|
Tsering Angmo
|
1407001WL001554
|
Tsering Angmo
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
13/01/2018
|
|
180131286212
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/144
(Durbuk)
|
1407001000NRG18131220170057490
|
13/01/2018
|
Sonam Dolma
|
1407001WL001554
|
Sonam Dolma
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
13/01/2018
|
|
180131286214
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/74
(Durbuk)
|
1407001000NRG18131220170057493
|
13/01/2018
|
Tsering Lhamo
|
1407001WL001554
|
Tsering Lhamo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131286218
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/82
(Durbuk)
|
1407001000NRG18131220170057494
|
13/01/2018
|
Tsering Chorol
|
1407001WL001554
|
Tsering Chorol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131286217
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/83
(Durbuk)
|
1407001000NRG18131220170057497
|
13/01/2018
|
Dorjay Namgail
|
1407001WL001554
|
Dorjay Namgail
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131286215
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-004-001/85
(Durbuk)
|
1407001000NRG18131220170057498
|
13/01/2018
|
Tsering Yangdol
|
1407001WL001554
|
Tsering Yangdol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131286216
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-004-001/88
(Durbuk)
|
1407001000NRG18131220170057501
|
13/01/2018
|
Tashi Palmo
|
1407001WL001554
|
Tashi Palmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131286211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|