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-07-001-002-001/14 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070104
|
20/01/2018
|
Tsering Angchok
|
1407001WL001936
|
Tsering Angchok
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
20/01/2018
|
|
180201468764
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/15 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070105
|
20/01/2018
|
Nawang Tsering
|
1407001WL001936
|
Nawang Tsering
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
20/01/2018
|
|
180201468766
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/16 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070108
|
20/01/2018
|
Dawa Yangchan
|
1407001WL001936
|
Dawa Yangchan
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
20/01/2018
|
|
180201468767
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/17 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070109
|
20/01/2018
|
Tsering deachen
|
1407001WL001936
|
Tsering deachen
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
20/01/2018
|
|
180201468765
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/19 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070112
|
20/01/2018
|
TSELAN YOUDON
|
1407001WL001936
|
TSELAN YOUDON
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
20/01/2018
|
|
180201468760
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/20 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070113
|
20/01/2018
|
Tsewang Lamo
|
1407001WL001936
|
Tsewang Lamo
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
20/01/2018
|
|
180201468761
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/22 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070116
|
20/01/2018
|
Rigzen Dolma
|
1407001WL001936
|
Rigzen Dolma
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
20/01/2018
|
|
180201468762
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/23 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070117
|
20/01/2018
|
RIGZEN STANDOL
|
1407001WL001936
|
RIGZEN STANDOL
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
20/01/2018
|
|
180201468759
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/24 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070120
|
20/01/2018
|
Konchok Namgail
|
1407001WL001936
|
Konchok Namgail
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
20/01/2018
|
|
180201468763
|
|
|
|
10
|
Durbuk
|
JK-07-001-002-001/25 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18190120180070121
|
20/01/2018
|
KUNZANG DOLKER
|
1407001WL001936
|
KUNZANG DOLKER
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
20/01/2018
|
|
180201468758
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
6444
|
|
|
|
|
|
|
|