|
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-07-001-006-001/136
(Chushul)
|
1407001000NRG18280320180111713
|
30/03/2018
|
Thinless Palzom
|
1407001WL003517
|
Thinless Palzom
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963582894
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/63
(Chushul)
|
1407001000NRG18280320180111717
|
30/03/2018
|
Paldan Tsomo
|
1407001WL003517
|
Paldan Tsomo
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963582888
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/63
(Chushul)
|
1407001000NRG18280320180111718
|
30/03/2018
|
SONAM LAMO
|
1407001WL003517
|
SONAM LAMO
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963582891
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/64
(Chushul)
|
1407001000NRG18280320180111723
|
30/03/2018
|
Sonam Dorjey
|
1407001WL003517
|
Sonam Dorjey
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963582893
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/64
(Chushul)
|
1407001000NRG18280320180111724
|
30/03/2018
|
tashi dolker
|
1407001WL003517
|
tashi dolker
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963582892
|
R11
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/65
(Chushul)
|
1407001000NRG18280320180111727
|
30/03/2018
|
Konchok Sonam
|
1407001WL003517
|
Konchok Sonam
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963582889
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/77
(Chushul)
|
1407001000NRG18280320180111732
|
30/03/2018
|
Skalzang Angmo
|
1407001WL003517
|
Skalzang Angmo
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963582890
|
R11
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/77
(Chushul)
|
1407001000NRG18280320180111731
|
30/03/2018
|
Tsering Chodol
|
1407001WL003517
|
Tsering Chodol
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963582895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6981
|
6981
|
|
|
|
|
|
|
|