|
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-07-001-004-001/71
(Durbuk)
|
1407001000NRG18190120180070127
|
20/01/2018
|
Tsering Phuntsog
|
1407001WL001938
|
Tsering Phuntsog
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
20/01/2018
|
|
180201468677
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/75
(Durbuk)
|
1407001000NRG18190120180070128
|
20/01/2018
|
Rigzen Yangskit
|
1407001WL001938
|
Rigzen Yangskit
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
20/01/2018
|
|
180201468676
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/78
(Durbuk)
|
1407001000NRG18190120180070129
|
20/01/2018
|
Tashi Yangdol
|
1407001WL001938
|
Tashi Yangdol
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
20/01/2018
|
|
180201468681
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/81
(Durbuk)
|
1407001000NRG18190120180070130
|
20/01/2018
|
Diskit Yangdol
|
1407001WL001938
|
Diskit Yangdol
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
20/01/2018
|
|
180201468674
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/90
(Durbuk)
|
1407001000NRG18190120180070131
|
20/01/2018
|
Sonam Rinchen
|
1407001WL001938
|
Sonam Rinchen
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
20/01/2018
|
|
180201468680
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/91
(Durbuk)
|
1407001000NRG18190120180070132
|
20/01/2018
|
Sonam Yangzes
|
1407001WL001938
|
Sonam Yangzes
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
20/01/2018
|
|
180201468678
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/95
(Durbuk)
|
1407001000NRG18190120180070133
|
20/01/2018
|
Stanzin Yangdol
|
1407001WL001938
|
Stanzin Yangdol
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
20/01/2018
|
|
180201468679
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/96
(Durbuk)
|
1407001000NRG18190120180070134
|
20/01/2018
|
Kunzang Chorol
|
1407001WL001938
|
Kunzang Chorol
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
20/01/2018
|
|
180201468675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|