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-07-001-002-001/29 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042645
|
27/11/2017
|
Tsering Phuntsog
|
1407001WL001146
|
Tsering Phuntsog
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450672320
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/30 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042648
|
27/11/2017
|
Phuntsog Dolma
|
1407001WL001146
|
Phuntsog Dolma
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450672324
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/31 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042649
|
27/11/2017
|
RIGZEN ANGMO
|
1407001WL001146
|
RIGZEN ANGMO
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450672327
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/33 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042652
|
27/11/2017
|
TASHI DOLKER
|
1407001WL001146
|
TASHI DOLKER
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450672326
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/43 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042653
|
27/11/2017
|
Tsering Diskit
|
1407001WL001146
|
Tsering Diskit
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450672323
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/59 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042657
|
27/11/2017
|
NAWANG RIGZEN
|
1407001WL001146
|
NAWANG RIGZEN
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450672325
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/62 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042658
|
27/11/2017
|
Chemat Paldan
|
1407001WL001146
|
Chemat Paldan
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450672322
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/64 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042661
|
27/11/2017
|
Skalzang Chonzom
|
1407001WL001146
|
Skalzang Chonzom
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450672321
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12709
|
12709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12709
|
12709
|
|
|
|
|
|
|
|