|
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-07-002-005-001/101
(Wanla-B)
|
1407002000NRG18310120180075307
|
31/01/2018
|
Dorjay Angdus
|
1407002WL002115
|
Dorjay Angdus
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
06/02/2018
|
|
180331751389
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/107
(Wanla-B)
|
1407002000NRG18310120180075310
|
31/01/2018
|
Stanzin Dorjay
|
1407002WL002115
|
Stanzin Dorjay
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
06/02/2018
|
|
180331751386
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/141
(Wanla-B)
|
1407002000NRG18310120180075311
|
31/01/2018
|
Rinchen Angchuk
|
1407002WL002115
|
Rinchen Angchuk
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
06/02/2018
|
|
180331751385
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/23
(Wanla-B)
|
1407002000NRG18310120180075314
|
31/01/2018
|
Sonam Dolma
|
1407002WL002115
|
Sonam Dolma
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
06/02/2018
|
|
180331751387
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/24
(Wanla-B)
|
1407002000NRG18310120180075315
|
31/01/2018
|
Konchok Rgaspal
|
1407002WL002115
|
Konchok Rgaspal
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
06/02/2018
|
|
180331751390
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/28
(Wanla-B)
|
1407002000NRG18310120180075318
|
31/01/2018
|
Sonam Tsephel
|
1407002WL002115
|
Sonam Tsephel
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Processed
|
06/02/2018
|
|
180331751388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|