|
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-07-001-004-001/15
(Durbuk)
|
1407001000NRG18280320180112742
|
30/03/2018
|
Disket Angmo
|
1407001WL003553
|
Disket Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576944
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/15
(Durbuk)
|
1407001000NRG18280320180112741
|
30/03/2018
|
Yangchan Dolma
|
1407001WL003553
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576942
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/16
(Durbuk)
|
1407001000NRG18280320180112744
|
30/03/2018
|
Stanzin Zangmo
|
1407001WL003553
|
Stanzin Zangmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576940
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/16
(Durbuk)
|
1407001000NRG18280320180112743
|
30/03/2018
|
Tsering Angchok
|
1407001WL003553
|
Tsering Angchok
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576936
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/17
(Durbuk)
|
1407001000NRG18280320180112750
|
30/03/2018
|
kunzang Dechen
|
1407001WL003553
|
kunzang Dechen
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576934
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/17
(Durbuk)
|
1407001000NRG18280320180112749
|
30/03/2018
|
Tsering Namgyal
|
1407001WL003553
|
Tsering Namgyal
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576941
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/18
(Durbuk)
|
1407001000NRG18280320180112752
|
30/03/2018
|
Nawang Stanzin
|
1407001WL003553
|
Nawang Stanzin
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576938
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/18
(Durbuk)
|
1407001000NRG18280320180112751
|
30/03/2018
|
Rigzen Angchok
|
1407001WL003553
|
Rigzen Angchok
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576943
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-004-001/19
(Durbuk)
|
1407001000NRG18280320180112758
|
30/03/2018
|
Kunzang Lamo
|
1407001WL003553
|
Kunzang Lamo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576935
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-004-001/19
(Durbuk)
|
1407001000NRG18280320180112757
|
30/03/2018
|
Stanzin Dorjey
|
1407001WL003553
|
Stanzin Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576932
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-004-001/20
(Durbuk)
|
1407001000NRG18280320180112759
|
30/03/2018
|
Konchok Zotpa
|
1407001WL003553
|
Konchok Zotpa
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576939
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-004-001/21
(Durbuk)
|
1407001000NRG18280320180112763
|
30/03/2018
|
Tashi Tundup
|
1407001WL003553
|
Tashi Tundup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576945
|
|
|
|
|
13
|
Durbuk
|
JK-07-001-004-001/21
(Durbuk)
|
1407001000NRG18280320180112764
|
30/03/2018
|
Tsering Sangdup
|
1407001WL003553
|
Tsering Sangdup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576937
|
|
|
|
|
14
|
Durbuk
|
JK-07-001-004-001/22
(Durbuk)
|
1407001000NRG18280320180112766
|
30/03/2018
|
Konchok Thinless
|
1407001WL003553
|
Konchok Thinless
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576946
|
|
|
|
|
15
|
Durbuk
|
JK-07-001-004-001/22
(Durbuk)
|
1407001000NRG18280320180112765
|
30/03/2018
|
Nawang Tashi
|
1407001WL003553
|
Nawang Tashi
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963576933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|