|
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-07-001-007-001/108
(Shachukul)
|
1407001000NRG18171120170032875
|
18/11/2017
|
KONCHOK TASHI
|
1407001WL000862
|
KONCHOK TASHI
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520793451
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-007-001/138
(Shachukul)
|
1407001000NRG18171120170032876
|
18/11/2017
|
TSEWANG NORBOO
|
1407001WL000862
|
TSEWANG NORBOO
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520793452
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-007-001/142
(Shachukul)
|
1407001000NRG18171120170032878
|
18/11/2017
|
stanzin putit
|
1407001WL000862
|
stanzin putit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520793453
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-007-001/17
(Shachukul)
|
1407001000NRG18171120170032881
|
18/11/2017
|
Tundup Norboo
|
1407001WL000862
|
Tundup Norboo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520793470
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-007-001/22
(Shachukul)
|
1407001000NRG18171120170032613
|
18/11/2017
|
TSERING CHONZOM
|
1407001WL000855
|
TSERING CHONZOM
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793454
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-007-001/22
(Shachukul)
|
1407001000NRG18171120170032612
|
18/11/2017
|
Tsewang Dolma
|
1407001WL000855
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793464
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-007-001/23
(Shachukul)
|
1407001000NRG18171120170032882
|
18/11/2017
|
Tsewang Dolma
|
1407001WL000862
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520793467
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-007-001/25
(Shachukul)
|
1407001000NRG18171120170032883
|
18/11/2017
|
Tsewang Chorol
|
1407001WL000862
|
Tsewang Chorol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520793459
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-007-001/26
(Shachukul)
|
1407001000NRG18171120170032619
|
18/11/2017
|
DEACHEN DOLKER
|
1407001WL000855
|
DEACHEN DOLKER
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793458
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-007-001/26
(Shachukul)
|
1407001000NRG18171120170032618
|
18/11/2017
|
Tashi Palmo
|
1407001WL000855
|
Tashi Palmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793466
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-007-001/3
(Shachukul)
|
1407001000NRG18171120170032620
|
18/11/2017
|
Thinles Choskit
|
1407001WL000855
|
Thinles Choskit
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793463
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-007-001/3
(Shachukul)
|
1407001000NRG18171120170032621
|
18/11/2017
|
Tsering Disket
|
1407001WL000855
|
Tsering Disket
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793455
|
|
|
|
|
13
|
Durbuk
|
JK-07-001-007-001/4
(Shachukul)
|
1407001000NRG18171120170032626
|
18/11/2017
|
Kunzang Paklit
|
1407001WL000855
|
Kunzang Paklit
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793462
|
|
|
|
|
14
|
Durbuk
|
JK-07-001-007-001/4
(Shachukul)
|
1407001000NRG18171120170032627
|
18/11/2017
|
TSERING SPALDON
|
1407001WL000855
|
TSERING SPALDON
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793461
|
|
|
|
|
15
|
Durbuk
|
JK-07-001-007-001/61
(Shachukul)
|
1407001000NRG18171120170032629
|
18/11/2017
|
Tashi Dolker
|
1407001WL000855
|
Tashi Dolker
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793457
|
|
|
|
|
16
|
Durbuk
|
JK-07-001-007-001/61
(Shachukul)
|
1407001000NRG18171120170032628
|
18/11/2017
|
Tsering Nurboo
|
1407001WL000855
|
Tsering Nurboo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793468
|
|
|
|
|
17
|
Durbuk
|
JK-07-001-007-001/63
(Shachukul)
|
1407001000NRG18171120170032890
|
18/11/2017
|
Tsewang Dolma
|
1407001WL000862
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520793456
|
|
|
|
|
18
|
Durbuk
|
JK-07-001-007-001/68
(Shachukul)
|
1407001000NRG18171120170032891
|
18/11/2017
|
Sonam Tundup
|
1407001WL000862
|
Sonam Tundup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520793460
|
|
|
|
|
19
|
Durbuk
|
JK-07-001-007-001/7
(Shachukul)
|
1407001000NRG18171120170032634
|
18/11/2017
|
Mutup Dorjay
|
1407001WL000855
|
Mutup Dorjay
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793465
|
|
|
|
|
20
|
Durbuk
|
JK-07-001-007-001/7
(Shachukul)
|
1407001000NRG18171120170032635
|
18/11/2017
|
Tsering Dolker
|
1407001WL000855
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520793469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23628
|
23628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23628
|
23628
|
|
|
|
|
|
|
|