|
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-07-001-006-001/117
(Chushul)
|
1407001000NRG18310320180120749
|
31/03/2018
|
Sonam Chorol
|
1407001WL003850
|
Sonam Chorol
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594836
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/117
(Chushul)
|
1407001000NRG18310320180120748
|
31/03/2018
|
TSERING MORUP
|
1407001WL003850
|
TSERING MORUP
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594822
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/120
(Chushul)
|
1407001000NRG18310320180120953
|
31/03/2018
|
Samphel Norboo
|
1407001WL003864
|
Samphel Norboo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963594834
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/120
(Chushul)
|
1407001000NRG18310320180120954
|
31/03/2018
|
TSERING DISKET
|
1407001WL003864
|
TSERING DISKET
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963594830
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/123
(Chushul)
|
1407001000NRG18310320180120754
|
31/03/2018
|
tashi gyaltson
|
1407001WL003850
|
tashi gyaltson
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Rejected
|
19/04/2018
|
|
180963594832
|
R11
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/130
(Chushul)
|
1407001000NRG18310320180120756
|
31/03/2018
|
Padma Zangmo
|
1407001WL003850
|
Padma Zangmo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594826
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/145
(Chushul)
|
1407001000NRG18310320180120759
|
31/03/2018
|
TASHI ANGMO
|
1407001WL003850
|
TASHI ANGMO
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594831
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/2
(Chushul)
|
1407001000NRG18310320180120761
|
31/03/2018
|
Tsewang Gyaltson
|
1407001WL003850
|
Tsewang Gyaltson
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594828
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/2
(Chushul)
|
1407001000NRG18310320180120762
|
31/03/2018
|
Tundup Angmo
|
1407001WL003850
|
Tundup Angmo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594820
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-006-001/28
(Chushul)
|
1407001000NRG18310320180120955
|
31/03/2018
|
Kunzang Angmo
|
1407001WL003864
|
Kunzang Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963594825
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-006-001/30
(Chushul)
|
1407001000NRG18310320180120959
|
31/03/2018
|
Stanzin Angmo
|
1407001WL003864
|
Stanzin Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963594823
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-006-001/35
(Chushul)
|
1407001000NRG18310320180120960
|
31/03/2018
|
Yangchen Dolma
|
1407001WL003864
|
Yangchen Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963594835
|
|
|
|
|
13
|
Durbuk
|
JK-07-001-006-001/40
(Chushul)
|
1407001000NRG18310320180120768
|
31/03/2018
|
Jigmat Dadul
|
1407001WL003850
|
Jigmat Dadul
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594829
|
|
|
|
|
14
|
Durbuk
|
JK-07-001-006-001/40
(Chushul)
|
1407001000NRG18310320180120767
|
31/03/2018
|
Sonam Tsepel
|
1407001WL003850
|
Sonam Tsepel
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594821
|
|
|
|
|
15
|
Durbuk
|
JK-07-001-006-001/6
(Chushul)
|
1407001000NRG18310320180120963
|
31/03/2018
|
Kunga Neema
|
1407001WL003864
|
Kunga Neema
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963594824
|
|
|
|
|
16
|
Durbuk
|
JK-07-001-006-001/7
(Chushul)
|
1407001000NRG18310320180120769
|
31/03/2018
|
Nema Angmo
|
1407001WL003850
|
Nema Angmo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594837
|
|
|
|
|
17
|
Durbuk
|
JK-07-001-006-001/77
(Chushul)
|
1407001000NRG18310320180120772
|
31/03/2018
|
Dorjey Lamo
|
1407001WL003850
|
Dorjey Lamo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594827
|
|
|
|
|
18
|
Durbuk
|
JK-07-001-006-001/80
(Chushul)
|
1407001000NRG18310320180120773
|
31/03/2018
|
Sonam Palmo
|
1407001WL003850
|
Sonam Palmo
|
00200
|
JAKA0DURBUK
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963594833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|