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-07-001-004-001/43 (Durbuk)
|
1407001000NRG18080320180091201
|
14/03/2018
|
Tsewang Spaldon
|
1407001WL002707
|
Tsewang Spaldon
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180953524599
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/44 (Durbuk)
|
1407001000NRG18080320180091202
|
14/03/2018
|
Skalzang Dolma
|
1407001WL002707
|
Skalzang Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524597
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/46 (Durbuk)
|
1407001000NRG18080320180091211
|
14/03/2018
|
Sonam Angchok
|
1407001WL002707
|
Sonam Angchok
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524600
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/55 (Durbuk)
|
1407001000NRG18080320180091212
|
14/03/2018
|
Motup Palmo
|
1407001WL002707
|
Motup Palmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524598
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/61 (Durbuk)
|
1407001000NRG18080320180091221
|
14/03/2018
|
Tsewang Norboo
|
1407001WL002707
|
Tsewang Norboo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524596
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5907
|
5907
|
|
|
|
|
|
|
|