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-07-001-002-001/39 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039170
|
20/11/2017
|
Konchok Tundup
|
1407001WL001029
|
Konchok Tundup
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520794607
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/39 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039169
|
20/11/2017
|
Konchok Tundup
|
1407001WL001029
|
Konchok Tundup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520794608
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/57 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039172
|
20/11/2017
|
Tsewang Dolma
|
1407001WL001029
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520794611
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/57 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039171
|
20/11/2017
|
Tsewang Dolma
|
1407001WL001029
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520794612
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/60 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039174
|
20/11/2017
|
Sonam Palmo
|
1407001WL001029
|
Sonam Palmo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520794609
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/60 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039173
|
20/11/2017
|
Sonam Palmo
|
1407001WL001029
|
Sonam Palmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520794610
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/69 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039176
|
20/11/2017
|
konchok rigzen
|
1407001WL001029
|
konchok rigzen
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520794603
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/69 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039175
|
20/11/2017
|
konchok rigzen
|
1407001WL001029
|
konchok rigzen
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520794604
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/87 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039178
|
20/11/2017
|
Rigzen Tacho
|
1407001WL001029
|
Rigzen Tacho
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
18/12/2017
|
|
173520794605
|
|
|
|
10
|
Durbuk
|
JK-07-001-002-001/87 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18201120170039177
|
20/11/2017
|
Rigzen Tacho
|
1407001WL001029
|
Rigzen Tacho
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520794606
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9845
|
9845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9845
|
9845
|
|
|
|
|
|
|
|