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)
|
1407001000NRG18280320180112740
|
30/03/2018
|
Disket Angmo
|
1407001WL003553
|
Disket Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583128
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/15 (Durbuk)
|
1407001000NRG18280320180112739
|
30/03/2018
|
Yangchan Dolma
|
1407001WL003553
|
Yangchan Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583126
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/16 (Durbuk)
|
1407001000NRG18280320180112746
|
30/03/2018
|
Stanzin Zangmo
|
1407001WL003553
|
Stanzin Zangmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583124
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/16 (Durbuk)
|
1407001000NRG18280320180112745
|
30/03/2018
|
Tsering Angchok
|
1407001WL003553
|
Tsering Angchok
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583120
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/17 (Durbuk)
|
1407001000NRG18280320180112748
|
30/03/2018
|
kunzang Dechen
|
1407001WL003553
|
kunzang Dechen
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583118
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/17 (Durbuk)
|
1407001000NRG18280320180112747
|
30/03/2018
|
Tsering Namgyal
|
1407001WL003553
|
Tsering Namgyal
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583125
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/18 (Durbuk)
|
1407001000NRG18280320180112754
|
30/03/2018
|
Nawang Stanzin
|
1407001WL003553
|
Nawang Stanzin
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583122
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/18 (Durbuk)
|
1407001000NRG18280320180112753
|
30/03/2018
|
Rigzen Angchok
|
1407001WL003553
|
Rigzen Angchok
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583127
|
|
|
|
9
|
Durbuk
|
JK-07-001-004-001/19 (Durbuk)
|
1407001000NRG18280320180112756
|
30/03/2018
|
Kunzang Lamo
|
1407001WL003553
|
Kunzang Lamo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583119
|
|
|
|
10
|
Durbuk
|
JK-07-001-004-001/19 (Durbuk)
|
1407001000NRG18280320180112755
|
30/03/2018
|
Stanzin Dorjey
|
1407001WL003553
|
Stanzin Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583116
|
|
|
|
11
|
Durbuk
|
JK-07-001-004-001/20 (Durbuk)
|
1407001000NRG18280320180112760
|
30/03/2018
|
Konchok Zotpa
|
1407001WL003553
|
Konchok Zotpa
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583123
|
|
|
|
12
|
Durbuk
|
JK-07-001-004-001/21 (Durbuk)
|
1407001000NRG18280320180112761
|
30/03/2018
|
Tashi Tundup
|
1407001WL003553
|
Tashi Tundup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583129
|
|
|
|
13
|
Durbuk
|
JK-07-001-004-001/21 (Durbuk)
|
1407001000NRG18280320180112762
|
30/03/2018
|
Tsering Sangdup
|
1407001WL003553
|
Tsering Sangdup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583121
|
|
|
|
14
|
Durbuk
|
JK-07-001-004-001/22 (Durbuk)
|
1407001000NRG18280320180112768
|
30/03/2018
|
Konchok Thinless
|
1407001WL003553
|
Konchok Thinless
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583130
|
|
|
|
15
|
Durbuk
|
JK-07-001-004-001/22 (Durbuk)
|
1407001000NRG18280320180112767
|
30/03/2018
|
Nawang Tashi
|
1407001WL003553
|
Nawang Tashi
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963583117
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|