|
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-07-001-003-001/73
(Tangtse)
|
1407001000NRG18211120170040251
|
21/11/2017
|
Tsewang Yangdol
|
1407001WL001058
|
Tsewang Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520794414
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/74
(Tangtse)
|
1407001000NRG18211120170040252
|
21/11/2017
|
Rigzin Tamchos
|
1407001WL001058
|
Rigzin Tamchos
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
18/12/2017
|
|
173520794413
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/87
(Tangtse)
|
1407001000NRG18211120170040254
|
21/11/2017
|
Dorjay Tundup
|
1407001WL001058
|
Dorjay Tundup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
18/12/2017
|
|
173520794412
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/87
(Tangtse)
|
1407001000NRG18211120170040253
|
21/11/2017
|
Sonam Dolker
|
1407001WL001058
|
Sonam Dolker
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
18/12/2017
|
|
173520794411
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4475
|
4475
|
|
|
|
|
|
|
|