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-07-002-005-001/18 (Wanla-B)
|
1407002000NRG18080120180065534
|
08/01/2018
|
Konchok Samstan
|
1407002WL001799
|
Konchok Samstan
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
09/01/2018
|
|
180091127467
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/92 (Wanla-B)
|
1407002000NRG18080120180065537
|
08/01/2018
|
Sonam Dolma
|
1407002WL001799
|
Sonam Dolma
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
09/01/2018
|
|
180091127468
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/123 (Wanla-B)
|
1407002000NRG18080120180065529
|
08/01/2018
|
Konchok Tsephel
|
1407002WL001799
|
Konchok Tsephel
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
09/01/2018
|
|
180091127469
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/137 (Wanla-B)
|
1407002000NRG18080120180065530
|
08/01/2018
|
Padma Gyalzom
|
1407002WL001799
|
Padma Gyalzom
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
09/01/2018
|
|
180091127470
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/138 (Wanla-B)
|
1407002000NRG18080120180065533
|
08/01/2018
|
Padma Chonzom
|
1407002WL001799
|
Padma Chonzom
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
09/01/2018
|
|
180091127471
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9845
|
9845
|
|
|
|
|
|
|
|