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-07-001-005-001/16 (Kargaim)
|
1407001000NRG18151120170023581
|
16/11/2017
|
tundup phunchok
|
1407001WL000664
|
tundup phunchok
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
17/11/2017
|
|
173210254005
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/169 (Kargaim)
|
1407001000NRG18151120170023584
|
16/11/2017
|
Tsewang Dorjey
|
1407001WL000664
|
Tsewang Dorjey
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
17/11/2017
|
|
173210254008
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/173 (Kargaim)
|
1407001000NRG18151120170023585
|
16/11/2017
|
diskit angmo
|
1407001WL000664
|
diskit angmo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
17/11/2017
|
|
173210254006
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/179 (Kargaim)
|
1407001000NRG18151120170023588
|
16/11/2017
|
Tsering Norfail
|
1407001WL000664
|
Tsering Norfail
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
17/11/2017
|
|
173210254004
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/180 (Kargaim)
|
1407001000NRG18151120170023589
|
16/11/2017
|
Tsering Nurboo
|
1407001WL000664
|
Tsering Nurboo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
17/11/2017
|
|
173210254007
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3580
|
3580
|
|
|
|
|
|
|
|