|
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-07-001-005-001/152
(Kargaim)
|
1407001000NRG18241120170042760
|
27/11/2017
|
SONAM ANGCHOK
|
1407001WL001154
|
SONAM ANGCHOK
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674359
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/160
(Kargaim)
|
1407001000NRG18241120170042763
|
27/11/2017
|
Tashi Dolker
|
1407001WL001154
|
Tashi Dolker
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674356
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/161
(Kargaim)
|
1407001000NRG18241120170042764
|
27/11/2017
|
Tsering Lazom
|
1407001WL001154
|
Tsering Lazom
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674358
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/161
(Kargaim)
|
1407001000NRG18241120170042765
|
27/11/2017
|
TSERING PALDAN
|
1407001WL001154
|
TSERING PALDAN
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674361
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/20
(Kargaim)
|
1407001000NRG18241120170042769
|
27/11/2017
|
Tundup Palmo
|
1407001WL001154
|
Tundup Palmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674357
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-005-001/76
(Kargaim)
|
1407001000NRG18241120170042770
|
27/11/2017
|
Stanzin Namgail
|
1407001WL001154
|
Stanzin Namgail
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450674360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|