|
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-07-001-003-001/44
(Tangtse)
|
1407001000NRG18131120170019499
|
13/11/2017
|
Tashi Lundup
|
1407001WL000521
|
Tashi Lundup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190224248
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/51
(Tangtse)
|
1407001000NRG18131120170019504
|
13/11/2017
|
SONAM YOURGAIL
|
1407001WL000521
|
SONAM YOURGAIL
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
15/11/2017
|
|
173190224253
|
R11
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/51
(Tangtse)
|
1407001000NRG18131120170019503
|
13/11/2017
|
Tsering Dolker
|
1407001WL000521
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190224249
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/52
(Tangtse)
|
1407001000NRG18131120170019511
|
13/11/2017
|
Rigzen Angmo
|
1407001WL000521
|
Rigzen Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190224250
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/60
(Tangtse)
|
1407001000NRG18131120170019514
|
13/11/2017
|
Tashi dolker
|
1407001WL000521
|
Tashi dolker
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190224252
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/61
(Tangtse)
|
1407001000NRG18131120170019519
|
13/11/2017
|
Padma Dorjey
|
1407001WL000521
|
Padma Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190224247
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/62
(Tangtse)
|
1407001000NRG18131120170019522
|
13/11/2017
|
Tashi yangzes
|
1407001WL000521
|
Tashi yangzes
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
15/11/2017
|
|
173190224251
|
R11
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/63
(Tangtse)
|
1407001000NRG18131120170019527
|
13/11/2017
|
Jigmet Dorjay
|
1407001WL000521
|
Jigmet Dorjay
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190224246
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/65
(Tangtse)
|
1407001000NRG18131120170019530
|
13/11/2017
|
sonam Yangzes
|
1407001WL000521
|
sonam Yangzes
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190224245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|