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-07-002-005-001/16 (Wanla-B)
|
1407002000NRG18020320180088272
|
02/03/2018
|
Tsering Angchok
|
1407002WL002586
|
Tsering Angchok
|
00200
|
JAKA0KHALSI
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180933180556
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/18 (Wanla-B)
|
1407002000NRG18020320180088273
|
02/03/2018
|
Padma Chonzom
|
1407002WL002586
|
Padma Chonzom
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
19/04/2018
|
|
180933180555
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/81 (Wanla-B)
|
1407002000NRG18020320180088274
|
02/03/2018
|
Skarma Tundup
|
1407002WL002586
|
Skarma Tundup
|
00200
|
JAKA0KHALSI
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180933180558
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/94 (Wanla-B)
|
1407002000NRG18020320180088275
|
02/03/2018
|
Tashi Dorjey
|
1407002WL002586
|
Tashi Dorjey
|
00200
|
JAKA0KHALSI
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180933180557
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5191
|
5191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5191
|
5191
|
|
|
|
|
|
|
|