|
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-07-001-006-001/57
(Chushul)
|
1407001000NRG18120320180092097
|
14/03/2018
|
Konchok Stanzin
|
1407001WL002748
|
Konchok Stanzin
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953522885
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/60
(Chushul)
|
1407001000NRG18120320180092098
|
14/03/2018
|
Rinchen NNamgail
|
1407001WL002748
|
Rinchen NNamgail
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953522887
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/72
(Chushul)
|
1407001000NRG18120320180092101
|
14/03/2018
|
Gurmat Dorjay
|
1407001WL002748
|
Gurmat Dorjay
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953522886
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/73
(Chushul)
|
1407001000NRG18120320180092102
|
14/03/2018
|
Tashi Rigzin
|
1407001WL002748
|
Tashi Rigzin
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953522882
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/87
(Chushul)
|
1407001000NRG18120320180092106
|
14/03/2018
|
Dorjey Angtak
|
1407001WL002748
|
Dorjey Angtak
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953522883
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/87
(Chushul)
|
1407001000NRG18120320180092107
|
14/03/2018
|
Dorjey Dolma
|
1407001WL002748
|
Dorjey Dolma
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953522889
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/97
(Chushul)
|
1407001000NRG18120320180092109
|
14/03/2018
|
Dechan Dolker
|
1407001WL002748
|
Dechan Dolker
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953522888
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/97
(Chushul)
|
1407001000NRG18120320180092108
|
14/03/2018
|
Sonam Chorol
|
1407001WL002748
|
Sonam Chorol
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953522884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5728
|
5728
|
|
|
|
|
|
|
|