|
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-07-001-005-001/116
(Kargaim)
|
1407001000NRG17151120170116726
|
15/11/2017
|
Dorjey Tundup
|
1407001WL003119
|
Dorjey Tundup
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210256069
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/117
(Kargaim)
|
1407001000NRG17151120170116728
|
15/11/2017
|
Nurboo Angail
|
1407001WL003119
|
Nurboo Angail
|
00200
|
JAKA0DURBUK
|
692
|
692
|
Processed
|
17/11/2017
|
|
173210256065
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/117
(Kargaim)
|
1407001000NRG17151120170116727
|
15/11/2017
|
Nurboo Angail
|
1407001WL003119
|
Nurboo Angail
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210256064
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/120
(Kargaim)
|
1407001000NRG17151120170116730
|
15/11/2017
|
STANZIN DOLMA
|
1407001WL003119
|
STANZIN DOLMA
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210256060
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/120
(Kargaim)
|
1407001000NRG17151120170116729
|
15/11/2017
|
STANZIN DOLMA
|
1407001WL003119
|
STANZIN DOLMA
|
00200
|
JAKA0DURBUK
|
692
|
692
|
Processed
|
17/11/2017
|
|
173210256061
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-005-001/127
(Kargaim)
|
1407001000NRG17151120170116731
|
15/11/2017
|
Tashi Namgail
|
1407001WL003119
|
Tashi Namgail
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210256068
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-005-001/130
(Kargaim)
|
1407001000NRG17151120170116733
|
15/11/2017
|
Tsewang Rigzin
|
1407001WL003119
|
Tsewang Rigzin
|
00200
|
JAKA0DURBUK
|
692
|
692
|
Processed
|
17/11/2017
|
|
173210256066
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-005-001/130
(Kargaim)
|
1407001000NRG17151120170116732
|
15/11/2017
|
Tsewang Rigzin
|
1407001WL003119
|
Tsewang Rigzin
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210256067
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-005-001/132
(Kargaim)
|
1407001000NRG17151120170116735
|
15/11/2017
|
Tundup Namgail
|
1407001WL003119
|
Tundup Namgail
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210256062
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-005-001/132
(Kargaim)
|
1407001000NRG17151120170116734
|
15/11/2017
|
Tundup Namgail
|
1407001WL003119
|
Tundup Namgail
|
00200
|
JAKA0DURBUK
|
692
|
692
|
Processed
|
17/11/2017
|
|
173210256063
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-005-001/168
(Kargaim)
|
1407001000NRG17151120170116736
|
15/11/2017
|
Tundup Paljor
|
1407001WL003119
|
Tundup Paljor
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210256070
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-005-001/177
(Kargaim)
|
1407001000NRG17151120170116737
|
15/11/2017
|
KONCHOK PHUNCHOK
|
1407001WL003119
|
KONCHOK PHUNCHOK
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210256071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12456
|
12456
|
|
|
|
|
|
|
|