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-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111666
|
30/03/2018
|
Rigzin lamo
|
1407001WL003515
|
Rigzin lamo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
19/04/2018
|
|
180953528527
|
R11
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111669
|
30/03/2018
|
Rigzin lamo
|
1407001WL003515
|
Rigzin lamo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
19/04/2018
|
|
180953528528
|
R11
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111672
|
30/03/2018
|
Rigzin lamo
|
1407001WL003515
|
Rigzin lamo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
19/04/2018
|
|
180953528529
|
R11
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111673
|
30/03/2018
|
TSEWANG DOLMA
|
1407001WL003515
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
19/04/2018
|
|
180953528523
|
R11
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111670
|
30/03/2018
|
TSEWANG DOLMA
|
1407001WL003515
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
19/04/2018
|
|
180953528522
|
R11
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111667
|
30/03/2018
|
TSEWANG DOLMA
|
1407001WL003515
|
TSEWANG DOLMA
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Rejected
|
19/04/2018
|
|
180953528521
|
R11
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111668
|
30/03/2018
|
Tsewang Ladol
|
1407001WL003515
|
Tsewang Ladol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528525
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111671
|
30/03/2018
|
Tsewang Ladol
|
1407001WL003515
|
Tsewang Ladol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528524
|
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/138 (Chushul)
|
1407001000NRG18280320180111665
|
30/03/2018
|
Tsewang Ladol
|
1407001WL003515
|
Tsewang Ladol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528526
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|