|
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-07-001-004-001/23
(Durbuk)
|
1407001000NRG18271120170043246
|
27/11/2017
|
Rinchen Thinles
|
1407001WL001175
|
Rinchen Thinles
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674350
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/23
(Durbuk)
|
1407001000NRG18271120170043245
|
27/11/2017
|
Tsewang Thinles
|
1407001WL001175
|
Tsewang Thinles
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674349
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/26
(Durbuk)
|
1407001000NRG18271120170043251
|
27/11/2017
|
Padma Dorjey
|
1407001WL001175
|
Padma Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674351
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/26
(Durbuk)
|
1407001000NRG18271120170043252
|
27/11/2017
|
Tsering Chondol
|
1407001WL001175
|
Tsering Chondol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674348
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/27
(Durbuk)
|
1407001000NRG18271120170043253
|
27/11/2017
|
Tashi Angdu
|
1407001WL001175
|
Tashi Angdu
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674346
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/28
(Durbuk)
|
1407001000NRG18271120170043256
|
27/11/2017
|
Konchok Yangdol
|
1407001WL001175
|
Konchok Yangdol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674352
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/29
(Durbuk)
|
1407001000NRG18271120170043257
|
27/11/2017
|
Konchok Sherap
|
1407001WL001175
|
Konchok Sherap
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674353
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/29
(Durbuk)
|
1407001000NRG18271120170043258
|
27/11/2017
|
Padma Youron
|
1407001WL001175
|
Padma Youron
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674354
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-004-001/31
(Durbuk)
|
1407001000NRG18271120170043264
|
27/11/2017
|
KONCHOK TSEWANG
|
1407001WL001175
|
KONCHOK TSEWANG
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674347
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-004-001/31
(Durbuk)
|
1407001000NRG18271120170043263
|
27/11/2017
|
Yangzes Dolma
|
1407001WL001175
|
Yangzes Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|