|
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-07-001-007-001/108
(Shachukul)
|
1407001000NRG18271120170044018
|
27/11/2017
|
Deachen Dolker
|
1407001WL001191
|
Deachen Dolker
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666926
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-007-001/138
(Shachukul)
|
1407001000NRG18271120170044021
|
27/11/2017
|
Palzes Dolma
|
1407001WL001191
|
Palzes Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666927
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-007-001/15
(Shachukul)
|
1407001000NRG18271120170044023
|
27/11/2017
|
Padma Choskit
|
1407001WL001191
|
Padma Choskit
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666928
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-007-001/15
(Shachukul)
|
1407001000NRG18271120170044022
|
27/11/2017
|
Tsering Angchuk
|
1407001WL001191
|
Tsering Angchuk
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666924
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-007-001/17
(Shachukul)
|
1407001000NRG18271120170044031
|
27/11/2017
|
Thinlas Chorol
|
1407001WL001191
|
Thinlas Chorol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666925
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-007-001/17
(Shachukul)
|
1407001000NRG18271120170044030
|
27/11/2017
|
Tsultim Zangmo
|
1407001WL001191
|
Tsultim Zangmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666929
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-007-001/23
(Shachukul)
|
1407001000NRG18271120170044033
|
27/11/2017
|
Stanzin Kundol
|
1407001WL001191
|
Stanzin Kundol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666930
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-007-001/23
(Shachukul)
|
1407001000NRG18271120170044032
|
27/11/2017
|
TSERING DOLKER
|
1407001WL001191
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666932
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-007-001/39
(Shachukul)
|
1407001000NRG18271120170044041
|
27/11/2017
|
Tashi Angdus
|
1407001WL001191
|
Tashi Angdus
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450666931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|