|
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-08-003-009-001/202
(MULBEKH)
|
1408003000NRG18171120170029207
|
18/11/2017
|
Zulekha
|
1408003WL001077
|
Zulekha
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830813
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/203
(MULBEKH)
|
1408003000NRG18171120170029208
|
18/11/2017
|
Chosnith Ladol
|
1408003WL001077
|
Chosnith Ladol
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830814
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/204
(MULBEKH)
|
1408003000NRG18171120170029209
|
18/11/2017
|
Tsering Dolma
|
1408003WL001077
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830815
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/205
(MULBEKH)
|
1408003000NRG18171120170029210
|
18/11/2017
|
Halima Banoo
|
1408003WL001077
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830816
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/206
(MULBEKH)
|
1408003000NRG18171120170029211
|
18/11/2017
|
Zainab
|
1408003WL001077
|
Zainab
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830817
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/207
(MULBEKH)
|
1408003000NRG18171120170029212
|
18/11/2017
|
Fatima
|
1408003WL001077
|
Fatima
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830818
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/208
(MULBEKH)
|
1408003000NRG18171120170029213
|
18/11/2017
|
Hameda
|
1408003WL001077
|
Hameda
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830819
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/209
(MULBEKH)
|
1408003000NRG18171120170029214
|
18/11/2017
|
Sonam Choszin
|
1408003WL001077
|
Sonam Choszin
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830812
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/210
(MULBEKH)
|
1408003000NRG18171120170029215
|
18/11/2017
|
Tsering Choskit
|
1408003WL001077
|
Tsering Choskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830820
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/212
(MULBEKH)
|
1408003000NRG18171120170029216
|
18/11/2017
|
Kunchok Diskit
|
1408003WL001077
|
Kunchok Diskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830821
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/213
(MULBEKH)
|
1408003000NRG18171120170029217
|
18/11/2017
|
Sonam Choskit
|
1408003WL001077
|
Sonam Choskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830822
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/214
(MULBEKH)
|
1408003000NRG18171120170029218
|
18/11/2017
|
Maqsuma Bano
|
1408003WL001077
|
Maqsuma Bano
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830811
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/215
(MULBEKH)
|
1408003000NRG18171120170029219
|
18/11/2017
|
Fatima Zahara
|
1408003WL001077
|
Fatima Zahara
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830823
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/216
(MULBEKH)
|
1408003000NRG18171120170029220
|
18/11/2017
|
Kulsum Bee
|
1408003WL001077
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830824
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/218
(MULBEKH)
|
1408003000NRG18171120170029222
|
18/11/2017
|
Stanzin Yangchan
|
1408003WL001077
|
Stanzin Yangchan
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830825
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/219
(MULBEKH)
|
1408003000NRG18171120170029223
|
18/11/2017
|
Murup Dolma
|
1408003WL001077
|
Murup Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830826
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/220
(MULBEKH)
|
1408003000NRG18171120170029224
|
18/11/2017
|
Padma Choskit
|
1408003WL001077
|
Padma Choskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830827
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/221
(MULBEKH)
|
1408003000NRG18171120170029225
|
18/11/2017
|
Tsering Dolma
|
1408003WL001077
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830828
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/222
(MULBEKH)
|
1408003000NRG18171120170029226
|
18/11/2017
|
Yangchan Dolma
|
1408003WL001077
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830829
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-009-001/224
(MULBEKH)
|
1408003000NRG18171120170029227
|
18/11/2017
|
Tsewnag Dolama
|
1408003WL001077
|
Tsewnag Dolama
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830830
|
|
|
|
|
21
|
SHARGOLE
|
JK-08-003-009-001/225
(MULBEKH)
|
1408003000NRG18171120170029228
|
18/11/2017
|
Tsering Dolkar
|
1408003WL001077
|
Tsering Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830831
|
|
|
|
|
22
|
SHARGOLE
|
JK-08-003-009-001/296
(MULBEKH)
|
1408003000NRG18171120170029229
|
18/11/2017
|
Kunzang Lamo
|
1408003WL001077
|
Kunzang Lamo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830832
|
|
|
|
|
23
|
SHARGOLE
|
JK-08-003-009-001/298
(MULBEKH)
|
1408003000NRG18171120170029230
|
18/11/2017
|
Tahsi Diskit
|
1408003WL001077
|
Tahsi Diskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
24
|
SHARGOLE
|
JK-08-003-009-001/201
(MULBEKH)
|
1408003000NRG18171120170029206
|
18/11/2017
|
Tsering Yangskith
|
1408003WL001077
|
Tsering Yangskith
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830834
|
|
|
|
|
25
|
SHARGOLE
|
JK-08-003-009-001/217
(MULBEKH)
|
1408003000NRG18171120170029221
|
18/11/2017
|
Sonam Yangdol
|
1408003WL001077
|
Sonam Yangdol
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830840
|
|
|
|
|
26
|
SHARGOLE
|
JK-08-003-009-001/318
(MULBEKH)
|
1408003000NRG18171120170029231
|
18/11/2017
|
Zakir Hussain
|
1408003WL001077
|
Zakir Hussain
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830837
|
|
|
|
|
27
|
SHARGOLE
|
JK-08-003-009-001/321
(MULBEKH)
|
1408003000NRG18171120170029232
|
18/11/2017
|
Ume leela
|
1408003WL001077
|
Ume leela
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830838
|
|
|
|
|
28
|
SHARGOLE
|
JK-08-003-009-001/333
(MULBEKH)
|
1408003000NRG18171120170029233
|
18/11/2017
|
Maryam Bee
|
1408003WL001077
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173530830842
|
R11
|
|
|
|
29
|
SHARGOLE
|
JK-08-003-009-001/334
(MULBEKH)
|
1408003000NRG18171120170029234
|
18/11/2017
|
Halima Banoo
|
1408003WL001077
|
Halima Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173530830841
|
R11
|
|
|
|
30
|
SHARGOLE
|
JK-08-003-009-001/335
(MULBEKH)
|
1408003000NRG18171120170029235
|
18/11/2017
|
Raziya Banoo
|
1408003WL001077
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Rejected
|
19/12/2017
|
|
173530830836
|
R11
|
|
|
|
31
|
SHARGOLE
|
JK-08-003-009-001/342
(MULBEKH)
|
1408003000NRG18171120170029236
|
18/11/2017
|
Stanzin Dialdan
|
1408003WL001077
|
Stanzin Dialdan
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830835
|
|
|
|
|
32
|
SHARGOLE
|
JK-08-003-009-001/343
(MULBEKH)
|
1408003000NRG18171120170029237
|
18/11/2017
|
Chosnith Wangmo
|
1408003WL001077
|
Chosnith Wangmo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530830839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85920
|
85920
|
|
|
|
|
|
|
|