|
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-07-001-003-001/145
(Tangtse)
|
1407001000NRG18231120170041992
|
14/12/2017
|
TSEWANG DOLMA
|
1407001WL001111
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973663
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/146
(Tangtse)
|
1407001000NRG18231120170042001
|
14/12/2017
|
Nawang Dorjey
|
1407001WL001111
|
Nawang Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973666
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/147
(Tangtse)
|
1407001000NRG18231120170042002
|
14/12/2017
|
Tsewang Diskit
|
1407001WL001111
|
Tsewang Diskit
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973667
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/150
(Tangtse)
|
1407001000NRG18231120170042011
|
14/12/2017
|
Tashi Angmo
|
1407001WL001111
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973668
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/152
(Tangtse)
|
1407001000NRG18231120170042012
|
14/12/2017
|
Konchok Dolker
|
1407001WL001111
|
Konchok Dolker
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973669
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/154
(Tangtse)
|
1407001000NRG18231120170042021
|
14/12/2017
|
Konchok Namgail
|
1407001WL001111
|
Konchok Namgail
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973665
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/157
(Tangtse)
|
1407001000NRG18231120170042022
|
14/12/2017
|
Murup Dolma
|
1407001WL001111
|
Murup Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973670
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/157
(Tangtse)
|
1407001000NRG18231120170042023
|
14/12/2017
|
Tsering Angmo
|
1407001WL001111
|
Tsering Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973671
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/160
(Tangtse)
|
1407001000NRG18231120170042036
|
14/12/2017
|
TASHI YANGSKIT
|
1407001WL001111
|
TASHI YANGSKIT
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973672
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-003-001/161
(Tangtse)
|
1407001000NRG18231120170042037
|
14/12/2017
|
THUPSTAN CHOTAK
|
1407001WL001111
|
THUPSTAN CHOTAK
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
03/01/2018
|
|
180030973664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|