|
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
|
LUNGNAK
|
JK-08-009-001-002/104
(RARU-MONAY)
|
3708009000NRG24161220230090077
|
18/12/2023
|
Rinchan Norbo
|
3708009WL005714
|
Rinchan Norbo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD531F
|
|
Rinchan Norbo
|
()
|
|
2
|
LUNGNAK
|
JK-08-009-001-002/112
(RARU-MONAY)
|
3708009000NRG24161220230090082
|
18/12/2023
|
Tsering Samphal
|
3708009WL005714
|
Tsering Samphal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5323
|
|
Tsering Samphal
|
()
|
|
3
|
LUNGNAK
|
JK-08-009-001-002/114
(RARU-MONAY)
|
3708009000NRG24161220230090084
|
18/12/2023
|
Rigzin delden
|
3708009WL005714
|
Rigzin delden
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD531E
|
|
Rigzin delden
|
()
|
|
4
|
LUNGNAK
|
JK-08-009-001-002/124
(RARU-MONAY)
|
3708009000NRG24161220230090090
|
18/12/2023
|
Stanzin Namgyal
|
3708009WL005714
|
Stanzin Namgyal
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5320
|
|
Stanzin Namgyal
|
()
|
|
5
|
LUNGNAK
|
JK-08-009-001-002/149
(RARU-MONAY)
|
3708009000NRG24161220230090091
|
18/12/2023
|
Lobzeng Rabgais
|
3708009WL005714
|
Lobzeng Rabgais
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5322
|
|
Lobzeng Rabgais
|
()
|
|
6
|
LUNGNAK
|
JK-08-009-001-002/156
(RARU-MONAY)
|
3708009000NRG24161220230090092
|
18/12/2023
|
Stanzin Jigmatgh
|
3708009WL005714
|
Stanzin Jigmatgh
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5321
|
|
Stanzin Jigmatgh
|
()
|
|
7
|
LUNGNAK
|
LD-08-009-001-002/202
(RARU-MONAY)
|
3708009000NRG24161220230090104
|
18/12/2023
|
Lobzang Mella
|
3708009WL005714
|
Lobzang Mella
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5324
|
|
Lobzang Mella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|