|
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
|
KARSHA
|
JK-08-008-004-001/190
(TUNGRI)
|
3708008000NRG24071120230049943
|
10/11/2023
|
tsering lamo
|
3708008WL003814
|
tsering lamo
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
N11230089DA59
|
|
tsering lamo
|
()
|
|
2
|
KARSHA
|
JK-08-008-004-001/26
(TUNGRI)
|
3708008000NRG24071120230049934
|
10/11/2023
|
Padma Yangchan
|
3708008WL003813
|
Padma Yangchan
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
N11230089DA5B
|
|
Padma Yangchan
|
()
|
|
3
|
KARSHA
|
JK-08-008-004-001/61
(TUNGRI)
|
3708008000NRG24071120230049946
|
10/11/2023
|
Tsering Dolkar
|
3708008WL003814
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
N11230089DA5C
|
|
Tsering Dolkar
|
()
|
|
4
|
KARSHA
|
JK-08-008-004-001/62
(TUNGRI)
|
3708008000NRG24071120230049947
|
10/11/2023
|
Stanzin Chosyang
|
3708008WL003814
|
Stanzin Chosyang
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
28/11/2023
|
|
N11230089DA63
|
|
Stanzin Chosyang
|
()
|
|
5
|
KARSHA
|
JK-08-008-004-002/100
(TUNGRI)
|
3708008000NRG24101120230052883
|
10/11/2023
|
Rinchan Dolma
|
3708008WL003937
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA58
|
|
Rinchan Dolma
|
()
|
|
6
|
KARSHA
|
JK-08-008-004-002/103
(TUNGRI)
|
3708008000NRG24101120230052885
|
10/11/2023
|
Stanzin Choskit
|
3708008WL003937
|
Stanzin Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA5F
|
|
Stanzin Choskit
|
()
|
|
7
|
KARSHA
|
JK-08-008-004-002/104
(TUNGRI)
|
3708008000NRG24101120230052886
|
10/11/2023
|
Stanzin Norzom
|
3708008WL003937
|
Stanzin Norzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA64
|
|
Stanzin Norzom
|
()
|
|
8
|
KARSHA
|
JK-08-008-004-002/105
(TUNGRI)
|
3708008000NRG24101120230052887
|
10/11/2023
|
Stanzin Latol
|
3708008WL003937
|
Stanzin Latol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA5E
|
|
Stanzin Latol
|
()
|
|
9
|
KARSHA
|
JK-08-008-004-002/120
(TUNGRI)
|
3708008000NRG24101120230052912
|
10/11/2023
|
Stanzin Yangtolh
|
3708008WL003938
|
Stanzin Yangtolh
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA5D
|
|
Stanzin Yangtolh
|
()
|
|
10
|
KARSHA
|
JK-08-008-004-002/126
(TUNGRI)
|
3708008000NRG24101120230052918
|
10/11/2023
|
Deachen Chosdon
|
3708008WL003938
|
Deachen Chosdon
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA60
|
|
Deachen Chosdon
|
()
|
|
11
|
KARSHA
|
JK-08-008-004-002/181
(TUNGRI)
|
3708008000NRG24101120230052892
|
10/11/2023
|
YangchanPuted
|
3708008WL003937
|
YangchanPuted
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA62
|
|
YangchanPuted
|
()
|
|
12
|
KARSHA
|
JK-08-008-004-002/97
(TUNGRI)
|
3708008000NRG24101120230052901
|
10/11/2023
|
Padma Lamo
|
3708008WL003937
|
Padma Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA5A
|
|
Padma Lamo
|
()
|
|
13
|
KARSHA
|
LD-08-008-004-002/200
(TUNGRI)
|
3708008000NRG24101120230052905
|
10/11/2023
|
LOBZANG LAMO
|
3708008WL003937
|
LOBZANG LAMO
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089DA61
|
|
LOBZANG LAMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46604
|
46604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46604
|
46604
|
|
|
|
|
|
|
|