|
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)
|
1407001000NRG18151120170023582
|
16/11/2017
|
tundup phunchok
|
1407001WL000664
|
tundup phunchok
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210254264
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/169
(Kargaim)
|
1407001000NRG18151120170023583
|
16/11/2017
|
Tsewang Dorjey
|
1407001WL000664
|
Tsewang Dorjey
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254267
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/173
(Kargaim)
|
1407001000NRG18151120170023586
|
16/11/2017
|
diskit angmo
|
1407001WL000664
|
diskit angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210254265
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/179
(Kargaim)
|
1407001000NRG18151120170023587
|
16/11/2017
|
Tsering Norfail
|
1407001WL000664
|
Tsering Norfail
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254263
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/180
(Kargaim)
|
1407001000NRG18151120170023590
|
16/11/2017
|
Tsering Nurboo
|
1407001WL000664
|
Tsering Nurboo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210254266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5907
|
5907
|
|
|
|
|
|
|
|