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-07-002-004-001/11 (Wanla-A)
|
1407002000NRG18300320180118337
|
30/03/2018
|
Nawang Geylak
|
1407002WL003745
|
Nawang Geylak
|
00200
|
JAKA0KHALSI
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963899377
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/11 (Wanla-A)
|
1407002000NRG18300320180118336
|
30/03/2018
|
Nawang Geylak
|
1407002WL003745
|
Nawang Geylak
|
00200
|
JAKA0KHALSI
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963899376
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/42 (Wanla-A)
|
1407002000NRG18300320180118347
|
30/03/2018
|
Samstan Dolma
|
1407002WL003745
|
Samstan Dolma
|
00200
|
JAKA0KHALSI
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963899379
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/42 (Wanla-A)
|
1407002000NRG18300320180118346
|
30/03/2018
|
Samstan Dolma
|
1407002WL003745
|
Samstan Dolma
|
00200
|
JAKA0KHALSI
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963899378
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1432
|
1432
|
|
|
|
|
|
|
|