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-07-001-006-001/104 (Chushul)
|
1407001000NRG18310320180120055
|
31/03/2018
|
sonam angchok
|
1407001WL003818
|
sonam angchok
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953533651
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/104 (Chushul)
|
1407001000NRG18310320180120057
|
31/03/2018
|
sonam angchok
|
1407001WL003818
|
sonam angchok
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953533652
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/104 (Chushul)
|
1407001000NRG18310320180120058
|
31/03/2018
|
Tsewang Chodol
|
1407001WL003818
|
Tsewang Chodol
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953533656
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/104 (Chushul)
|
1407001000NRG18310320180120056
|
31/03/2018
|
Tsewang Chodol
|
1407001WL003818
|
Tsewang Chodol
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953533655
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/97 (Chushul)
|
1407001000NRG18310320180120060
|
31/03/2018
|
Dechan Dolker
|
1407001WL003818
|
Dechan Dolker
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953533657
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/97 (Chushul)
|
1407001000NRG18310320180120062
|
31/03/2018
|
Dechan Dolker
|
1407001WL003818
|
Dechan Dolker
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953533658
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/97 (Chushul)
|
1407001000NRG18310320180120061
|
31/03/2018
|
Sonam Chorol
|
1407001WL003818
|
Sonam Chorol
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953533654
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/97 (Chushul)
|
1407001000NRG18310320180120059
|
31/03/2018
|
Sonam Chorol
|
1407001WL003818
|
Sonam Chorol
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953533653
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1432
|
1432
|
|
|
|
|
|
|
|