|
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-07-001-006-001/14
(Chushul)
|
1407001000NRG18131120170019320
|
13/11/2017
|
Kunzang Dolma
|
1407001WL000511
|
Kunzang Dolma
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
15/11/2017
|
|
173190224059
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/14
(Chushul)
|
1407001000NRG18131120170019321
|
13/11/2017
|
Nawang Samstan
|
1407001WL000511
|
Nawang Samstan
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
15/11/2017
|
|
173190224058
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/14
(Chushul)
|
1407001000NRG18131120170019319
|
13/11/2017
|
Padma Chinba
|
1407001WL000511
|
Padma Chinba
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
15/11/2017
|
|
173190224056
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/14
(Chushul)
|
1407001000NRG18131120170019322
|
13/11/2017
|
TSERING DOLKER
|
1407001WL000511
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
15/11/2017
|
|
173190224057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1969
|
1969
|
|
|
|
|
|
|
|