|
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-07-001-007-001/10
(Shachukul)
|
1407001000NRG18271120170044017
|
27/11/2017
|
Sonam Palmo
|
1407001WL001191
|
Sonam Palmo
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450669589
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-007-001/10
(Shachukul)
|
1407001000NRG18271120170044016
|
27/11/2017
|
THINLAS NAMGAIL
|
1407001WL001191
|
THINLAS NAMGAIL
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450669587
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-007-001/16
(Shachukul)
|
1407001000NRG18271120170044026
|
27/11/2017
|
URGAIN TSERING
|
1407001WL001191
|
URGAIN TSERING
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450669594
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-007-001/17
(Shachukul)
|
1407001000NRG18271120170044027
|
27/11/2017
|
TASHI DORJAY
|
1407001WL001191
|
TASHI DORJAY
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450669588
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-007-001/32
(Shachukul)
|
1407001000NRG18271120170044037
|
27/11/2017
|
Dechan Dolma
|
1407001WL001191
|
Dechan Dolma
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450669590
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-007-001/32
(Shachukul)
|
1407001000NRG18271120170044038
|
27/11/2017
|
Nilza Angmo
|
1407001WL001191
|
Nilza Angmo
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450669591
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-007-001/32
(Shachukul)
|
1407001000NRG18271120170044036
|
27/11/2017
|
Sonam Paldan
|
1407001WL001191
|
Sonam Paldan
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450669586
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-007-001/39
(Shachukul)
|
1407001000NRG18271120170044039
|
27/11/2017
|
Tashi Angdus
|
1407001WL001191
|
Tashi Angdus
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450669592
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-007-001/68
(Shachukul)
|
1407001000NRG18271120170044042
|
27/11/2017
|
Sonam Tundup
|
1407001WL001191
|
Sonam Tundup
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450669593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|