|
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
|
SHARGOLE
|
JK-08-003-009-001/171
(MULBEKH)
|
1408003000NRG18171120170029398
|
18/11/2017
|
Rigzin Tundup
|
1408003WL001091
|
Rigzin Tundup
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810518
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/172
(MULBEKH)
|
1408003000NRG18171120170029399
|
18/11/2017
|
Tsering Dolkar
|
1408003WL001091
|
Tsering Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810519
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/173
(MULBEKH)
|
1408003000NRG18171120170029400
|
18/11/2017
|
Tsewang Dolma
|
1408003WL001091
|
Tsewang Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810520
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/174
(MULBEKH)
|
1408003000NRG18171120170029401
|
18/11/2017
|
Tsetan Lhamo
|
1408003WL001091
|
Tsetan Lhamo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810521
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/175
(MULBEKH)
|
1408003000NRG18171120170029402
|
18/11/2017
|
Stanzin Tundup
|
1408003WL001091
|
Stanzin Tundup
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810522
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/176
(MULBEKH)
|
1408003000NRG18171120170029403
|
18/11/2017
|
Tsering Yangskit
|
1408003WL001091
|
Tsering Yangskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810523
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/178
(MULBEKH)
|
1408003000NRG18171120170029404
|
18/11/2017
|
Tsewang Dolkar
|
1408003WL001091
|
Tsewang Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810524
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/179
(MULBEKH)
|
1408003000NRG18171120170029405
|
18/11/2017
|
Rigzin Dolkar
|
1408003WL001091
|
Rigzin Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810525
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/180
(MULBEKH)
|
1408003000NRG18171120170029406
|
18/11/2017
|
Tsewang Dolma
|
1408003WL001091
|
Tsewang Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810526
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/181
(MULBEKH)
|
1408003000NRG18171120170029407
|
18/11/2017
|
Rigzin Dolma
|
1408003WL001091
|
Rigzin Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810527
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/182
(MULBEKH)
|
1408003000NRG18171120170029408
|
18/11/2017
|
Sonam Yangskit
|
1408003WL001091
|
Sonam Yangskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810528
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/183
(MULBEKH)
|
1408003000NRG18171120170029409
|
18/11/2017
|
Padma Angmo
|
1408003WL001091
|
Padma Angmo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810529
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/184
(MULBEKH)
|
1408003000NRG18171120170029410
|
18/11/2017
|
Skalzang Diskith
|
1408003WL001091
|
Skalzang Diskith
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810517
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/185
(MULBEKH)
|
1408003000NRG18171120170029411
|
18/11/2017
|
Sonam Tsering
|
1408003WL001091
|
Sonam Tsering
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810530
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/186
(MULBEKH)
|
1408003000NRG18171120170029412
|
18/11/2017
|
Punchok Dolma
|
1408003WL001091
|
Punchok Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/170
(MULBEKH)
|
1408003000NRG18171120170029397
|
18/11/2017
|
Tsewang Dolma
|
1408003WL001091
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810534
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/322
(MULBEKH)
|
1408003000NRG18171120170029413
|
18/11/2017
|
Stanzin Kunzang
|
1408003WL001091
|
Stanzin Kunzang
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810532
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/339
(MULBEKH)
|
1408003000NRG18171120170029414
|
18/11/2017
|
pADMA cHOTON
|
1408003WL001091
|
pADMA cHOTON
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810426
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/340
(MULBEKH)
|
1408003000NRG18171120170029415
|
18/11/2017
|
Padma Lamo
|
1408003WL001091
|
Padma Lamo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51015
|
51015
|
|
|
|
|
|
|
|