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)
|
1407001000NRG18160320180094196
|
20/03/2018
|
Tsering Angmo
|
1407001WL002821
|
Tsering Angmo
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180953528860
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/144 (Durbuk)
|
1407001000NRG18160320180094197
|
20/03/2018
|
Sonam Dolma
|
1407001WL002821
|
Sonam Dolma
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180953528862
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/85 (Durbuk)
|
1407001000NRG18160320180094230
|
20/03/2018
|
Tsering Yangdol
|
1407001WL002821
|
Tsering Yangdol
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953528863
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/88 (Durbuk)
|
1407001000NRG18160320180094243
|
20/03/2018
|
Tashi Palmo
|
1407001WL002821
|
Tashi Palmo
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180953528859
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/94 (Durbuk)
|
1407001000NRG18160320180094254
|
20/03/2018
|
Sonam Angmo
|
1407001WL002821
|
Sonam Angmo
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180953528861
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/97 (Durbuk)
|
1407001000NRG18160320180094255
|
20/03/2018
|
Padma Chorol
|
1407001WL002821
|
Padma Chorol
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953528858
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/98 (Durbuk)
|
1407001000NRG18160320180094270
|
20/03/2018
|
Yangchan Dolma
|
1407001WL002821
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953528864
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/99 (Durbuk)
|
1407001000NRG18160320180094271
|
20/03/2018
|
Stanzin Angmo
|
1407001WL002821
|
Stanzin Angmo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953528857
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5907
|
5907
|
|
|
|
|
|
|
|