|
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-07-001-006-001/120
(Chushul)
|
1407001000NRG18310320180120950
|
31/03/2018
|
Samphel Norboo
|
1407001WL003864
|
Samphel Norboo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953534141
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/120
(Chushul)
|
1407001000NRG18310320180120951
|
31/03/2018
|
SONAM YANGCHEN
|
1407001WL003864
|
SONAM YANGCHEN
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953534138
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/120
(Chushul)
|
1407001000NRG18310320180120952
|
31/03/2018
|
TSERING DISKET
|
1407001WL003864
|
TSERING DISKET
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953534139
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/28
(Chushul)
|
1407001000NRG18310320180120956
|
31/03/2018
|
Kunzang Angmo
|
1407001WL003864
|
Kunzang Angmo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953534137
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/30
(Chushul)
|
1407001000NRG18310320180120958
|
31/03/2018
|
phunchok dolma
|
1407001WL003864
|
phunchok dolma
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953534135
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/30
(Chushul)
|
1407001000NRG18310320180120957
|
31/03/2018
|
Stanzin Angmo
|
1407001WL003864
|
Stanzin Angmo
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953534134
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/35
(Chushul)
|
1407001000NRG18310320180120961
|
31/03/2018
|
Yangchen Dolma
|
1407001WL003864
|
Yangchen Dolma
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953534142
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/57
(Chushul)
|
1407001000NRG18310320180120962
|
31/03/2018
|
PADMA NAMGYAL
|
1407001WL003864
|
PADMA NAMGYAL
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
19/04/2018
|
|
180953534140
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/60
(Chushul)
|
1407001000NRG18310320180120964
|
31/03/2018
|
Rinchen NNamgail
|
1407001WL003864
|
Rinchen NNamgail
|
00200
|
JAKA0DURBUK
|
537
|
537
|
Processed
|
19/04/2018
|
|
180953534136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|