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-07-001-006-001/37 (Chushul)
|
1407001000NRG18170120180068837
|
17/01/2018
|
SAMSTAN DOLMA
|
1407001WL001910
|
SAMSTAN DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/01/2018
|
|
180181401342
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/37 (Chushul)
|
1407001000NRG18170120180068836
|
17/01/2018
|
Tsering Sangdup
|
1407001WL001910
|
Tsering Sangdup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/01/2018
|
|
180181401343
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/85 (Chushul)
|
1407001000NRG18170120180068842
|
17/01/2018
|
Tashi Yangskit
|
1407001WL001910
|
Tashi Yangskit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/01/2018
|
|
180181401341
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/85 (Chushul)
|
1407001000NRG18170120180068843
|
17/01/2018
|
MOTUP LAMO
|
1407001WL001910
|
MOTUP LAMO
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
18/01/2018
|
|
180181401344
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|