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-07-002-006-001/19 (Fotoksar)
|
1407002000NRG18120320180091942
|
13/03/2018
|
Tsetan Dolma
|
1407002WL002741
|
Tsetan Dolma
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933180562
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-006-001/37 (Fotoksar)
|
1407002000NRG18120320180091943
|
13/03/2018
|
Morup Dorjey
|
1407002WL002741
|
Morup Dorjey
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933180560
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-006-001/4 (Fotoksar)
|
1407002000NRG18120320180091944
|
13/03/2018
|
Konchok Namgail
|
1407002WL002741
|
Konchok Namgail
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933180561
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-006-001/7 (Fotoksar)
|
1407002000NRG18120320180091946
|
13/03/2018
|
Kunga Choldan
|
1407002WL002741
|
Kunga Choldan
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933180559
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7876
|
7876
|
|
|
|
|
|
|
|