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-07-001-006-001/101 (Chushul)
|
1407001000NRG18280320180111074
|
30/03/2018
|
Rinchen Dolma
|
1407001WL003490
|
Rinchen Dolma
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577675
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/102 (Chushul)
|
1407001000NRG18280320180111075
|
30/03/2018
|
Padma Lotus
|
1407001WL003490
|
Padma Lotus
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577662
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/102 (Chushul)
|
1407001000NRG18280320180111076
|
30/03/2018
|
Rinchen Angmo
|
1407001WL003490
|
Rinchen Angmo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577677
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/104 (Chushul)
|
1407001000NRG18280320180111083
|
30/03/2018
|
chamba gyatso
|
1407001WL003490
|
chamba gyatso
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577656
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/105 (Chushul)
|
1407001000NRG18280320180111084
|
30/03/2018
|
Tsering Mutup
|
1407001WL003490
|
Tsering Mutup
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577657
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/127 (Chushul)
|
1407001000NRG18280320180111089
|
30/03/2018
|
SONAM ANGMO
|
1407001WL003490
|
SONAM ANGMO
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963577666
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/143 (Chushul)
|
1407001000NRG18280320180111091
|
30/03/2018
|
THINLAS DOLMA
|
1407001WL003490
|
THINLAS DOLMA
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963577668
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/143 (Chushul)
|
1407001000NRG18280320180111090
|
30/03/2018
|
Tsering Dorjay
|
1407001WL003490
|
Tsering Dorjay
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Rejected
|
19/04/2018
|
|
180963577660
|
R11
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/144 (Chushul)
|
1407001000NRG18280320180111098
|
30/03/2018
|
Dolma Lamo
|
1407001WL003490
|
Dolma Lamo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577659
|
|
|
|
10
|
Durbuk
|
JK-07-001-006-001/149 (Chushul)
|
1407001000NRG18280320180111099
|
30/03/2018
|
stanzin norbu
|
1407001WL003490
|
stanzin norbu
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577669
|
|
|
|
11
|
Durbuk
|
JK-07-001-006-001/149 (Chushul)
|
1407001000NRG18280320180111100
|
30/03/2018
|
TASHI DOLKER
|
1407001WL003490
|
TASHI DOLKER
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577678
|
|
|
|
12
|
Durbuk
|
JK-07-001-006-001/17 (Chushul)
|
1407001000NRG18280320180111111
|
30/03/2018
|
Konchok Norgay
|
1407001WL003490
|
Konchok Norgay
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577674
|
|
|
|
13
|
Durbuk
|
JK-07-001-006-001/17 (Chushul)
|
1407001000NRG18280320180111112
|
30/03/2018
|
Thinless Chorol
|
1407001WL003490
|
Thinless Chorol
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577676
|
|
|
|
14
|
Durbuk
|
JK-07-001-006-001/19 (Chushul)
|
1407001000NRG18280320180111114
|
30/03/2018
|
DISKIT KUNZOM
|
1407001WL003490
|
DISKIT KUNZOM
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577658
|
|
|
|
15
|
Durbuk
|
JK-07-001-006-001/19 (Chushul)
|
1407001000NRG18280320180111113
|
30/03/2018
|
TSERING ANGCHOK
|
1407001WL003490
|
TSERING ANGCHOK
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577672
|
|
|
|
16
|
Durbuk
|
JK-07-001-006-001/19 (Chushul)
|
1407001000NRG18280320180111115
|
30/03/2018
|
TSERING DOLKER
|
1407001WL003490
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577665
|
|
|
|
17
|
Durbuk
|
JK-07-001-006-001/27 (Chushul)
|
1407001000NRG18280320180111124
|
30/03/2018
|
PHUNTSOG SAMPHEL
|
1407001WL003490
|
PHUNTSOG SAMPHEL
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577667
|
|
|
|
18
|
Durbuk
|
JK-07-001-006-001/31 (Chushul)
|
1407001000NRG18280320180111126
|
30/03/2018
|
Stanzin Angmo
|
1407001WL003490
|
Stanzin Angmo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577661
|
|
|
|
19
|
Durbuk
|
JK-07-001-006-001/31 (Chushul)
|
1407001000NRG18280320180111125
|
30/03/2018
|
Tsering Dorjey
|
1407001WL003490
|
Tsering Dorjey
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577673
|
|
|
|
20
|
Durbuk
|
JK-07-001-006-001/53 (Chushul)
|
1407001000NRG18280320180111135
|
30/03/2018
|
SONAM PALMO
|
1407001WL003490
|
SONAM PALMO
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577664
|
|
|
|
21
|
Durbuk
|
JK-07-001-006-001/53 (Chushul)
|
1407001000NRG18280320180111136
|
30/03/2018
|
Tsetan Dolker
|
1407001WL003490
|
Tsetan Dolker
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577663
|
|
|
|
22
|
Durbuk
|
JK-07-001-006-001/94 (Chushul)
|
1407001000NRG18280320180111144
|
30/03/2018
|
jamyang otsal
|
1407001WL003490
|
jamyang otsal
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577670
|
|
|
|
23
|
Durbuk
|
JK-07-001-006-001/94 (Chushul)
|
1407001000NRG18280320180111143
|
30/03/2018
|
Rigzin Dorjey
|
1407001WL003490
|
Rigzin Dorjey
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963577671
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|