|
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-07-001-004-001/126
(Durbuk)
|
1407001000NRG18100320180091808
|
14/03/2018
|
Konchok Tsewang
|
1407001WL002737
|
Konchok Tsewang
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524034
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/130
(Durbuk)
|
1407001000NRG18100320180091813
|
14/03/2018
|
Konchok Gailtson
|
1407001WL002737
|
Konchok Gailtson
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524038
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/130
(Durbuk)
|
1407001000NRG18100320180091812
|
14/03/2018
|
Urgain Dolma
|
1407001WL002737
|
Urgain Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524039
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/138
(Durbuk)
|
1407001000NRG18100320180091817
|
14/03/2018
|
Tsering Dolma
|
1407001WL002737
|
Tsering Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524035
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/140
(Durbuk)
|
1407001000NRG18100320180091822
|
14/03/2018
|
Nilza Angmo
|
1407001WL002737
|
Nilza Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524036
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/140
(Durbuk)
|
1407001000NRG18100320180091821
|
14/03/2018
|
Tashi Norbo
|
1407001WL002737
|
Tashi Norbo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953524037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|