|
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-07-001-004-001/10
(Durbuk)
|
1407001000NRG18271120170043747
|
27/11/2017
|
Tsering Motup
|
1407001WL001182
|
Tsering Motup
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450667867
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/11
(Durbuk)
|
1407001000NRG18271120170043748
|
27/11/2017
|
Rigzen Angmo
|
1407001WL001182
|
Rigzen Angmo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450667868
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/12
(Durbuk)
|
1407001000NRG18271120170043749
|
27/11/2017
|
Konchok Yangdol
|
1407001WL001182
|
Konchok Yangdol
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450667866
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/13
(Durbuk)
|
1407001000NRG18271120170043750
|
27/11/2017
|
Tsewang Chodol
|
1407001WL001182
|
Tsewang Chodol
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450667872
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/14
(Durbuk)
|
1407001000NRG18271120170043751
|
27/11/2017
|
Tsering Palmo
|
1407001WL001182
|
Tsering Palmo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450667869
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/15
(Durbuk)
|
1407001000NRG18271120170043752
|
27/11/2017
|
Yangchan Dolma
|
1407001WL001182
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450667870
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/19
(Durbuk)
|
1407001000NRG18271120170043753
|
27/11/2017
|
Kunzang Lamo
|
1407001WL001182
|
Kunzang Lamo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450667865
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/21
(Durbuk)
|
1407001000NRG18271120170043754
|
27/11/2017
|
Stanzin Dolker
|
1407001WL001182
|
Stanzin Dolker
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450667871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5728
|
5728
|
|
|
|
|
|
|
|