|
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-07-001-004-001/141
(Durbuk)
|
1407001000NRG18160320180094194
|
20/03/2018
|
Tsering Angmo
|
1407001WL002821
|
Tsering Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953527450
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/144
(Durbuk)
|
1407001000NRG18160320180094199
|
20/03/2018
|
Sonam Dolma
|
1407001WL002821
|
Sonam Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953527452
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/85
(Durbuk)
|
1407001000NRG18160320180094228
|
20/03/2018
|
Tsering Yangdol
|
1407001WL002821
|
Tsering Yangdol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953527453
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/88
(Durbuk)
|
1407001000NRG18160320180094240
|
20/03/2018
|
Tashi Palmo
|
1407001WL002821
|
Tashi Palmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953527449
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/94
(Durbuk)
|
1407001000NRG18160320180094252
|
20/03/2018
|
Sonam Angmo
|
1407001WL002821
|
Sonam Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953527451
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/97
(Durbuk)
|
1407001000NRG18160320180094257
|
20/03/2018
|
Padma Chorol
|
1407001WL002821
|
Padma Chorol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953527448
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/98
(Durbuk)
|
1407001000NRG18160320180094268
|
20/03/2018
|
Yangchan Dolma
|
1407001WL002821
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953527454
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/99
(Durbuk)
|
1407001000NRG18160320180094273
|
20/03/2018
|
Stanzin Angmo
|
1407001WL002821
|
Stanzin Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180953527447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|