|
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))
|
1407001000NRG18241120170042646
|
27/11/2017
|
Tsering Phuntsog
|
1407001WL001146
|
Tsering Phuntsog
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661246
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/30
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042647
|
27/11/2017
|
Phuntsog Dolma
|
1407001WL001146
|
Phuntsog Dolma
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661250
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/31
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042650
|
27/11/2017
|
RIGZEN ANGMO
|
1407001WL001146
|
RIGZEN ANGMO
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661253
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/33
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042651
|
27/11/2017
|
TASHI DOLKER
|
1407001WL001146
|
TASHI DOLKER
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661252
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/43
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042654
|
27/11/2017
|
Tsering Diskit
|
1407001WL001146
|
Tsering Diskit
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661248
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/45
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042655
|
27/11/2017
|
Tsewang Norbo
|
1407001WL001146
|
Tsewang Norbo
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661245
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/59
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042656
|
27/11/2017
|
NAWANG RIGZEN
|
1407001WL001146
|
NAWANG RIGZEN
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661251
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/62
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042659
|
27/11/2017
|
Chemat Paldan
|
1407001WL001146
|
Chemat Paldan
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661249
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/64
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18241120170042660
|
27/11/2017
|
Skalzang Chonzom
|
1407001WL001146
|
Skalzang Chonzom
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
11/12/2017
|
|
173450661247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8055
|
8055
|
|
|
|
|
|
|
|