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-07-001-003-001/92 (Tangtse)
|
1407001000NRG17091120170114718
|
27/11/2017
|
DORJEY ANGMO
|
1407001WL003068
|
DORJEY ANGMO
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
11/12/2017
|
|
173450672358
|
|
|
|
2
|
Durbuk
|
JK-07-001-003-001/92 (Tangtse)
|
1407001000NRG17091120170114720
|
27/11/2017
|
DORJEY ANGMO
|
1407001WL003068
|
DORJEY ANGMO
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
11/12/2017
|
|
173450672359
|
|
|
|
3
|
Durbuk
|
JK-07-001-003-001/92 (Tangtse)
|
1407001000NRG17091120170114722
|
27/11/2017
|
DORJEY ANGMO
|
1407001WL003068
|
DORJEY ANGMO
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
11/12/2017
|
|
173450672360
|
|
|
|
4
|
Durbuk
|
JK-07-001-003-001/92 (Tangtse)
|
1407001000NRG17091120170114724
|
27/11/2017
|
DORJEY ANGMO
|
1407001WL003068
|
DORJEY ANGMO
|
00200
|
JAKA0DURBUK
|
1211
|
1211
|
Processed
|
11/12/2017
|
|
173450672653
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4844
|
4844
|
|
|
|
|
|
|
|