|
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-07-001-006-001/58
(Chushul)
|
1407001000NRG18210220180084701
|
28/02/2018
|
Kunzes Dolma
|
1407001WL002449
|
Kunzes Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180933119277
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/58
(Chushul)
|
1407001000NRG18210220180084702
|
28/02/2018
|
STANZIN DOLKER
|
1407001WL002449
|
STANZIN DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
05/04/2018
|
|
180933119274
|
R03
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/72
(Chushul)
|
1407001000NRG18210220180084708
|
28/02/2018
|
Gurmat Dorjay
|
1407001WL002449
|
Gurmat Dorjay
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180933119270
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/72
(Chushul)
|
1407001000NRG18210220180084707
|
28/02/2018
|
KONCHOK JAMYANG
|
1407001WL002449
|
KONCHOK JAMYANG
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180933119273
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/96
(Chushul)
|
1407001000NRG18210220180084709
|
28/02/2018
|
Kunga Stobdan
|
1407001WL002449
|
Kunga Stobdan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180933119271
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/96
(Chushul)
|
1407001000NRG18210220180084710
|
28/02/2018
|
Tsering Chorol
|
1407001WL002449
|
Tsering Chorol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180933119276
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/98
(Chushul)
|
1407001000NRG18210220180084715
|
28/02/2018
|
Sonam Rigzin
|
1407001WL002449
|
Sonam Rigzin
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180933119275
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/98
(Chushul)
|
1407001000NRG18210220180084716
|
28/02/2018
|
tsewang palkit
|
1407001WL002449
|
tsewang palkit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
05/04/2018
|
|
180933119272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8592
|
8592
|
|
|
|
|
|
|
|