|
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-07-001-003-001/133
(Tangtse)
|
1407001000NRG18271120170043428
|
27/11/2017
|
Tsetan Yougdong
|
1407001WL001179
|
Tsetan Yougdong
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661824
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/134
(Tangtse)
|
1407001000NRG18271120170043430
|
27/11/2017
|
Konchok Yangdol
|
1407001WL001179
|
Konchok Yangdol
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661825
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/134
(Tangtse)
|
1407001000NRG18271120170043429
|
27/11/2017
|
Rigzin Dorjay
|
1407001WL001179
|
Rigzin Dorjay
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661822
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/135
(Tangtse)
|
1407001000NRG18271120170043431
|
27/11/2017
|
Tsering Namgail
|
1407001WL001179
|
Tsering Namgail
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661826
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-003-001/136
(Tangtse)
|
1407001000NRG18271120170043432
|
27/11/2017
|
TSERING DOLKER
|
1407001WL001179
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661833
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-003-001/137
(Tangtse)
|
1407001000NRG18271120170043433
|
27/11/2017
|
Tsewang Nurboo
|
1407001WL001179
|
Tsewang Nurboo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661827
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-003-001/138
(Tangtse)
|
1407001000NRG18271120170043434
|
27/11/2017
|
Nawang Rigzin
|
1407001WL001179
|
Nawang Rigzin
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661823
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-003-001/139
(Tangtse)
|
1407001000NRG18271120170043435
|
27/11/2017
|
TSERING DOLKER
|
1407001WL001179
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661830
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-003-001/140
(Tangtse)
|
1407001000NRG18271120170043437
|
27/11/2017
|
Konchok Angmo
|
1407001WL001179
|
Konchok Angmo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661828
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-003-001/140
(Tangtse)
|
1407001000NRG18271120170043436
|
27/11/2017
|
Thuftan Otzer
|
1407001WL001179
|
Thuftan Otzer
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661821
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-003-001/141
(Tangtse)
|
1407001000NRG18271120170043438
|
27/11/2017
|
Konchok Lobzang
|
1407001WL001179
|
Konchok Lobzang
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661829
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-003-001/142
(Tangtse)
|
1407001000NRG18271120170043439
|
27/11/2017
|
PHUNCHOK DOLMA
|
1407001WL001179
|
PHUNCHOK DOLMA
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Rejected
|
11/12/2017
|
|
173450661832
|
R11
|
|
|
|
13
|
Durbuk
|
JK-07-001-003-001/143
(Tangtse)
|
1407001000NRG18271120170043440
|
27/11/2017
|
Tsering Angdu
|
1407001WL001179
|
Tsering Angdu
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
11/12/2017
|
|
173450661831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23270
|
23270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23270
|
23270
|
|
|
|
|
|
|
|