|
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-07-001-007-001/11
(Shachukul)
|
1407001000NRG18280320180111313
|
30/03/2018
|
Sonam Phunchok
|
1407001WL003500
|
Sonam Phunchok
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583568
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-007-001/11
(Shachukul)
|
1407001000NRG18280320180111314
|
30/03/2018
|
Tsewang Dolma
|
1407001WL003500
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583578
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-007-001/18
(Shachukul)
|
1407001000NRG18280320180111315
|
30/03/2018
|
Stanzin Dorjay
|
1407001WL003500
|
Stanzin Dorjay
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583573
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-007-001/18
(Shachukul)
|
1407001000NRG18280320180111316
|
30/03/2018
|
TSERING DISKIT
|
1407001WL003500
|
TSERING DISKIT
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583575
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-007-001/20
(Shachukul)
|
1407001000NRG18280320180111317
|
30/03/2018
|
Konchok Tashi
|
1407001WL003500
|
Konchok Tashi
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583576
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-007-001/20
(Shachukul)
|
1407001000NRG18280320180111318
|
30/03/2018
|
Tashi Yangskit
|
1407001WL003500
|
Tashi Yangskit
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583571
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-007-001/38
(Shachukul)
|
1407001000NRG18280320180111319
|
30/03/2018
|
Lobzang Chorol
|
1407001WL003500
|
Lobzang Chorol
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583570
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-007-001/46
(Shachukul)
|
1407001000NRG18280320180111321
|
30/03/2018
|
Sonam Diskit
|
1407001WL003500
|
Sonam Diskit
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583572
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-007-001/46
(Shachukul)
|
1407001000NRG18280320180111322
|
30/03/2018
|
Thinlas Angchok
|
1407001WL003500
|
Thinlas Angchok
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583569
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-007-001/46
(Shachukul)
|
1407001000NRG18280320180111320
|
30/03/2018
|
Tsetan Tashi
|
1407001WL003500
|
Tsetan Tashi
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583577
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-007-001/50
(Shachukul)
|
1407001000NRG18280320180111323
|
30/03/2018
|
Yangchan Dolma
|
1407001WL003500
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583574
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-007-001/92
(Shachukul)
|
1407001000NRG18280320180111324
|
30/03/2018
|
Sonam yangdol
|
1407001WL003500
|
Sonam yangdol
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180963583579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25776
|
25776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25776
|
25776
|
|
|
|
|
|
|
|