|
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-07-001-003-001/48
(Tangtse)
|
1407001000NRG18160320180094023
|
20/03/2018
|
konchok yangdol
|
1407001WL002813
|
konchok yangdol
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524481
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/52
(Tangtse)
|
1407001000NRG18160320180094026
|
20/03/2018
|
Rigzen Angmo
|
1407001WL002813
|
Rigzen Angmo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524479
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/55
(Tangtse)
|
1407001000NRG18160320180094027
|
20/03/2018
|
deachen chosgail
|
1407001WL002813
|
deachen chosgail
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524482
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/56
(Tangtse)
|
1407001000NRG18160320180094030
|
20/03/2018
|
Paltar Dolma
|
1407001WL002813
|
Paltar Dolma
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524478
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/57
(Tangtse)
|
1407001000NRG18160320180094031
|
20/03/2018
|
TSERING TASHI
|
1407001WL002813
|
TSERING TASHI
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524484
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/59
(Tangtse)
|
1407001000NRG18160320180094034
|
20/03/2018
|
Sonam Chorol
|
1407001WL002813
|
Sonam Chorol
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524480
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/60
(Tangtse)
|
1407001000NRG18160320180094035
|
20/03/2018
|
Tsering Dorjey
|
1407001WL002813
|
Tsering Dorjey
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524476
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/61
(Tangtse)
|
1407001000NRG18160320180094038
|
20/03/2018
|
Padma Dorjey
|
1407001WL002813
|
Padma Dorjey
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524477
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/62
(Tangtse)
|
1407001000NRG18160320180094039
|
20/03/2018
|
Tashi yangzes
|
1407001WL002813
|
Tashi yangzes
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953524483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22554
|
22554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22554
|
22554
|
|
|
|
|
|
|
|