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-07-001-002-001/35 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18171120170032923
|
18/11/2017
|
tsering tundup
|
1407001WL000865
|
tsering tundup
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520793923
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/39 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18171120170032924
|
18/11/2017
|
Rinchen Dolker
|
1407001WL000865
|
Rinchen Dolker
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520793922
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/44 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18171120170032925
|
18/11/2017
|
tashi dolma
|
1407001WL000865
|
tashi dolma
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
18/12/2017
|
|
173520793924
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/52 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18171120170032926
|
18/11/2017
|
Sonam phuntsog
|
1407001WL000865
|
Sonam phuntsog
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
18/12/2017
|
|
173520793927
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/55 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18171120170032927
|
18/11/2017
|
Tashi Angmo
|
1407001WL000865
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
18/12/2017
|
|
173520793925
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/57 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18171120170032928
|
18/11/2017
|
Sonam Angchuk
|
1407001WL000865
|
Sonam Angchuk
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
18/12/2017
|
|
173520793926
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3580
|
3580
|
|
|
|
|
|
|
|