|
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-07-001-007-001/16
(Shachukul)
|
1407001000NRG18151120170025660
|
16/11/2017
|
Tsering Stobdan
|
1407001WL000712
|
Tsering Stobdan
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
17/11/2017
|
|
173210253395
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-007-001/18
(Shachukul)
|
1407001000NRG18151120170025661
|
16/11/2017
|
Stanzin Dorjay
|
1407001WL000712
|
Stanzin Dorjay
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
17/11/2017
|
|
173210253393
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-007-001/18
(Shachukul)
|
1407001000NRG18151120170025662
|
16/11/2017
|
TSERING DISKIT
|
1407001WL000712
|
TSERING DISKIT
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
17/11/2017
|
|
173210253391
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-007-001/24
(Shachukul)
|
1407001000NRG18151120170025663
|
16/11/2017
|
Tsering Diskit
|
1407001WL000712
|
Tsering Diskit
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
17/11/2017
|
|
173210253396
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-007-001/27
(Shachukul)
|
1407001000NRG18151120170025664
|
16/11/2017
|
Lobzang Norboo
|
1407001WL000712
|
Lobzang Norboo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
17/11/2017
|
|
173210253389
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-007-001/27
(Shachukul)
|
1407001000NRG18151120170025665
|
16/11/2017
|
Tsering Dolker
|
1407001WL000712
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
17/11/2017
|
|
173210253390
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-007-001/66
(Shachukul)
|
1407001000NRG18151120170025666
|
16/11/2017
|
Tsering Palzes
|
1407001WL000712
|
Tsering Palzes
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
17/11/2017
|
|
173210253392
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-007-001/66
(Shachukul)
|
1407001000NRG18151120170025667
|
16/11/2017
|
TSETAN DOLKER
|
1407001WL000712
|
TSETAN DOLKER
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
17/11/2017
|
|
173210253394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4475
|
4475
|
|
|
|
|
|
|
|