|
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)
|
1407001000NRG18131120170019500
|
13/11/2017
|
Tashi Lundup
|
1407001WL000521
|
Tashi Lundup
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
15/11/2017
|
|
173190224236
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/51
(Tangtse)
|
1407001000NRG18131120170019502
|
13/11/2017
|
SONAM YOURGAIL
|
1407001WL000521
|
SONAM YOURGAIL
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Rejected
|
15/11/2017
|
|
173190224241
|
R11
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/51
(Tangtse)
|
1407001000NRG18131120170019501
|
13/11/2017
|
Tsering Dolker
|
1407001WL000521
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
15/11/2017
|
|
173190224237
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/52
(Tangtse)
|
1407001000NRG18131120170019512
|
13/11/2017
|
Rigzen Angmo
|
1407001WL000521
|
Rigzen Angmo
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
15/11/2017
|
|
173190224238
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/60
(Tangtse)
|
1407001000NRG18131120170019513
|
13/11/2017
|
Tashi dolker
|
1407001WL000521
|
Tashi dolker
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
15/11/2017
|
|
173190224240
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/61
(Tangtse)
|
1407001000NRG18131120170019520
|
13/11/2017
|
Padma Dorjey
|
1407001WL000521
|
Padma Dorjey
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
15/11/2017
|
|
173190224235
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/62
(Tangtse)
|
1407001000NRG18131120170019521
|
13/11/2017
|
Tashi yangzes
|
1407001WL000521
|
Tashi yangzes
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Rejected
|
15/11/2017
|
|
173190224239
|
R11
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/63
(Tangtse)
|
1407001000NRG18131120170019528
|
13/11/2017
|
Jigmet Dorjay
|
1407001WL000521
|
Jigmet Dorjay
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
15/11/2017
|
|
173190224234
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/65
(Tangtse)
|
1407001000NRG18131120170019529
|
13/11/2017
|
sonam Yangzes
|
1407001WL000521
|
sonam Yangzes
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
15/11/2017
|
|
173190224233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8055
|
8055
|
|
|
|
|
|
|
|