|
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-07-001-003-001/144
(Tangtse)
|
1407001000NRG18151120170025414
|
16/11/2017
|
KONCHOK DORJAY
|
1407001WL000698
|
KONCHOK DORJAY
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254332
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/144
(Tangtse)
|
1407001000NRG18151120170025464
|
16/11/2017
|
KONCHOK DORJAY
|
1407001WL000700
|
KONCHOK DORJAY
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
17/11/2017
|
|
173210254331
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/145
(Tangtse)
|
1407001000NRG18151120170025465
|
16/11/2017
|
TSEWANG DOLMA
|
1407001WL000700
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
17/11/2017
|
|
173210254315
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/145
(Tangtse)
|
1407001000NRG18151120170025415
|
16/11/2017
|
TSEWANG DOLMA
|
1407001WL000698
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254316
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/146
(Tangtse)
|
1407001000NRG18151120170025416
|
16/11/2017
|
Kunzang Choskit
|
1407001WL000698
|
Kunzang Choskit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254327
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/146
(Tangtse)
|
1407001000NRG18151120170025466
|
16/11/2017
|
Kunzang Choskit
|
1407001WL000700
|
Kunzang Choskit
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
17/11/2017
|
|
173210254328
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/147
(Tangtse)
|
1407001000NRG18151120170025467
|
16/11/2017
|
Sonam Tsering
|
1407001WL000700
|
Sonam Tsering
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Rejected
|
17/11/2017
|
|
173210254318
|
R11
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/147
(Tangtse)
|
1407001000NRG18151120170025417
|
16/11/2017
|
Sonam Tsering
|
1407001WL000698
|
Sonam Tsering
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
17/11/2017
|
|
173210254317
|
R11
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/148
(Tangtse)
|
1407001000NRG18151120170025418
|
16/11/2017
|
Tserng Dolkar
|
1407001WL000698
|
Tserng Dolkar
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254323
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-003-001/148
(Tangtse)
|
1407001000NRG18151120170025468
|
16/11/2017
|
Tserng Dolkar
|
1407001WL000700
|
Tserng Dolkar
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
17/11/2017
|
|
173210254324
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-003-001/149
(Tangtse)
|
1407001000NRG18151120170025469
|
16/11/2017
|
Tsering Dolker
|
1407001WL000700
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
17/11/2017
|
|
173210254333
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-003-001/149
(Tangtse)
|
1407001000NRG18151120170025419
|
16/11/2017
|
Tsering Dolker
|
1407001WL000698
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254334
|
|
|
|
|
13
|
Durbuk
|
JK-07-001-003-001/150
(Tangtse)
|
1407001000NRG18151120170025420
|
16/11/2017
|
Dorjey Morup
|
1407001WL000698
|
Dorjey Morup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254321
|
|
|
|
|
14
|
Durbuk
|
JK-07-001-003-001/150
(Tangtse)
|
1407001000NRG18151120170025470
|
16/11/2017
|
Dorjey Morup
|
1407001WL000700
|
Dorjey Morup
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
17/11/2017
|
|
173210254322
|
|
|
|
|
15
|
Durbuk
|
JK-07-001-003-001/151-A
(Tangtse)
|
1407001000NRG18151120170025471
|
16/11/2017
|
Sonam Dolker
|
1407001WL000700
|
Sonam Dolker
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
17/11/2017
|
|
173210254325
|
|
|
|
|
16
|
Durbuk
|
JK-07-001-003-001/151-A
(Tangtse)
|
1407001000NRG18151120170025421
|
16/11/2017
|
Sonam Dolker
|
1407001WL000698
|
Sonam Dolker
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254326
|
|
|
|
|
17
|
Durbuk
|
JK-07-001-003-001/152
(Tangtse)
|
1407001000NRG18151120170025422
|
16/11/2017
|
LOBZANG TONYOT
|
1407001WL000698
|
LOBZANG TONYOT
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
17/11/2017
|
|
173210254320
|
R11
|
|
|
|
18
|
Durbuk
|
JK-07-001-003-001/152
(Tangtse)
|
1407001000NRG18151120170025472
|
16/11/2017
|
LOBZANG TONYOT
|
1407001WL000700
|
LOBZANG TONYOT
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Rejected
|
17/11/2017
|
|
173210254319
|
R11
|
|
|
|
19
|
Durbuk
|
JK-07-001-003-001/153
(Tangtse)
|
1407001000NRG18151120170025473
|
16/11/2017
|
Sonam Palkit
|
1407001WL000700
|
Sonam Palkit
|
00200
|
JAKA0DURBUK
|
358
|
358
|
Processed
|
17/11/2017
|
|
173210254329
|
|
|
|
|
20
|
Durbuk
|
JK-07-001-003-001/153
(Tangtse)
|
1407001000NRG18151120170025423
|
16/11/2017
|
Sonam Palkit
|
1407001WL000698
|
Sonam Palkit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210254330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14499
|
14499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14499
|
14499
|
|
|
|
|
|
|
|