|
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
|
SINGAY LALOK
|
JK-07-002-004-001/48
(Wanla-A)
|
1407002000NRG18011220170045007
|
01/12/2017
|
Tashi Phunchok
|
1407002WL001231
|
Tashi Phunchok
|
00200
|
JAKA0KHALSI
|
1253
|
1253
|
Processed
|
08/12/2017
|
|
173420590103
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/48
(Wanla-A)
|
1407002000NRG18011220170045008
|
01/12/2017
|
Tashi Phunchok
|
1407002WL001231
|
Tashi Phunchok
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
08/12/2017
|
|
173420590104
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/54
(Wanla-A)
|
1407002000NRG18011220170045012
|
01/12/2017
|
gayiex Paljor
|
1407002WL001231
|
gayiex Paljor
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
08/12/2017
|
|
173420590105
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/54
(Wanla-A)
|
1407002000NRG18011220170045013
|
01/12/2017
|
gayiex Paljor
|
1407002WL001231
|
gayiex Paljor
|
00200
|
JAKA0KHALSI
|
1253
|
1253
|
Processed
|
08/12/2017
|
|
173420590106
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-004-001/74
(Wanla-A)
|
1407002000NRG18011220170045014
|
01/12/2017
|
Sonam Rigzin
|
1407002WL001231
|
Sonam Rigzin
|
00200
|
JAKA0KHALSI
|
1253
|
1253
|
Processed
|
08/12/2017
|
|
173420590107
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-004-001/74
(Wanla-A)
|
1407002000NRG18011220170045015
|
01/12/2017
|
Sonam Rigzin
|
1407002WL001231
|
Sonam Rigzin
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
08/12/2017
|
|
173420590108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10203
|
10203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10203
|
10203
|
|
|
|
|
|
|
|