|
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-07-001-006-001/134
(Chushul)
|
1407001000NRG18280320180111169
|
30/03/2018
|
Konchok Tharchin
|
1407001WL003492
|
Konchok Tharchin
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583540
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/134
(Chushul)
|
1407001000NRG18280320180111170
|
30/03/2018
|
Kunzang Yangdol
|
1407001WL003492
|
Kunzang Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583541
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/141
(Chushul)
|
1407001000NRG18280320180111810
|
30/03/2018
|
Lotus Dolma
|
1407001WL003521
|
Lotus Dolma
|
00200
|
JAKA0DURBUK
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963583543
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/141
(Chushul)
|
1407001000NRG18280320180111811
|
30/03/2018
|
Nawang Dorjey
|
1407001WL003521
|
Nawang Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583537
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/74
(Chushul)
|
1407001000NRG18280320180111179
|
30/03/2018
|
Konchok Stanzin
|
1407001WL003492
|
Konchok Stanzin
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583538
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/74
(Chushul)
|
1407001000NRG18280320180111180
|
30/03/2018
|
Tsering Yangzom
|
1407001WL003492
|
Tsering Yangzom
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583542
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/79
(Chushul)
|
1407001000NRG18280320180111181
|
30/03/2018
|
Tsering Angdus
|
1407001WL003492
|
Tsering Angdus
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583534
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/99
(Chushul)
|
1407001000NRG18280320180111190
|
30/03/2018
|
tsering dolma
|
1407001WL003492
|
tsering dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583536
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/99
(Chushul)
|
1407001000NRG18280320180111189
|
30/03/2018
|
Tsering Tundup
|
1407001WL003492
|
Tsering Tundup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583535
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-006-001/99
(Chushul)
|
1407001000NRG18280320180111191
|
30/03/2018
|
tundup namgyal
|
1407001WL003492
|
tundup namgyal
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|