|
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-07-001-002-001/1
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056324
|
13/12/2017
|
tsering palzes
|
1407001WL001518
|
tsering palzes
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757636
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/11
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056325
|
13/12/2017
|
Tashi palkit
|
1407001WL001518
|
Tashi palkit
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757630
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/16
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056326
|
13/12/2017
|
Dawa Yangchan
|
1407001WL001518
|
Dawa Yangchan
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757632
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/19
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056327
|
13/12/2017
|
TSELAN YOUDON
|
1407001WL001518
|
TSELAN YOUDON
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757633
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/24
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056328
|
13/12/2017
|
Konchok Namgail
|
1407001WL001518
|
Konchok Namgail
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757629
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/25
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056329
|
13/12/2017
|
KUNZANG DOLKER
|
1407001WL001518
|
KUNZANG DOLKER
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757634
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/26
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056330
|
13/12/2017
|
KONCHOK ANGMO
|
1407001WL001518
|
KONCHOK ANGMO
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757637
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/27
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056331
|
13/12/2017
|
Dorjay Dadul
|
1407001WL001518
|
Dorjay Dadul
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757631
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/9
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18121220170056332
|
13/12/2017
|
Tashi Dolma
|
1407001WL001518
|
Tashi Dolma
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
14/12/2017
|
|
173480757635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17721
|
17721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17721
|
17721
|
|
|
|
|
|
|
|