|
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-07-001-007-001/10
(Shachukul)
|
1407001000NRG18190320180095719
|
20/03/2018
|
Sonam Palmo
|
1407001WL002883
|
Sonam Palmo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527474
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-007-001/10
(Shachukul)
|
1407001000NRG18190320180095718
|
20/03/2018
|
THINLAS NAMGAIL
|
1407001WL002883
|
THINLAS NAMGAIL
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527469
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-007-001/5
(Shachukul)
|
1407001000NRG18190320180095728
|
20/03/2018
|
Nawang Dorjay
|
1407001WL002883
|
Nawang Dorjay
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527470
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-007-001/5
(Shachukul)
|
1407001000NRG18190320180095729
|
20/03/2018
|
Skarma Thinles
|
1407001WL002883
|
Skarma Thinles
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527473
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-007-001/5
(Shachukul)
|
1407001000NRG18190320180095727
|
20/03/2018
|
Tsering Angmo
|
1407001WL002883
|
Tsering Angmo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527472
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-007-001/5
(Shachukul)
|
1407001000NRG18190320180095726
|
20/03/2018
|
Tsultim Zangmo
|
1407001WL002883
|
Tsultim Zangmo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527466
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-007-001/57
(Shachukul)
|
1407001000NRG18190320180095731
|
20/03/2018
|
Konchok Paldon
|
1407001WL002883
|
Konchok Paldon
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527475
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-007-001/57
(Shachukul)
|
1407001000NRG18190320180095730
|
20/03/2018
|
Stanzin Angchok
|
1407001WL002883
|
Stanzin Angchok
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527468
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-007-001/58
(Shachukul)
|
1407001000NRG18190320180095734
|
20/03/2018
|
Chamba Sangay
|
1407001WL002883
|
Chamba Sangay
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527471
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-007-001/58
(Shachukul)
|
1407001000NRG18190320180095735
|
20/03/2018
|
Padma Zomskit
|
1407001WL002883
|
Padma Zomskit
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527476
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-007-001/59
(Shachukul)
|
1407001000NRG18190320180095736
|
20/03/2018
|
Kunzang Chuskit
|
1407001WL002883
|
Kunzang Chuskit
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180953527467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27566
|
27566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27566
|
27566
|
|
|
|
|
|
|
|