|
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
|
NEMO
|
JK-07-003-005-001/44
(Likeer)
|
3707003000NRG23151120220066256
|
17/11/2022
|
Sonam Anagmo
|
3707003WL006097
|
Sonam Anagmo
|
00200
|
JAKA0NIMMOO
|
3178
|
3178
|
Processed
|
25/11/2022
|
|
N112200EAFA5D
|
|
Sonam Anagmo
|
()
|
|
2
|
NEMO
|
JK-07-003-005-001/46
(Likeer)
|
3707003000NRG23151120220066259
|
17/11/2022
|
Tsering Dolma
|
3707003WL006097
|
Tsering Dolma
|
00200
|
JAKA0NIMMOO
|
3178
|
3178
|
Processed
|
25/11/2022
|
|
N112200EAFA5C
|
|
Tsering Dolma
|
()
|
|
3
|
NEMO
|
JK-07-003-005-001/46
(Likeer)
|
3707003000NRG23151120220066260
|
17/11/2022
|
Tsewang Dolma
|
3707003WL006097
|
Tsewang Dolma
|
00200
|
JAKA0NIMMOO
|
3178
|
3178
|
Processed
|
25/11/2022
|
|
N112200EAFA5B
|
|
Tsewang Dolma
|
()
|
|
4
|
NEMO
|
JK-07-003-005-001/48
(Likeer)
|
3707003000NRG23151120220066263
|
17/11/2022
|
Padma tsering
|
3707003WL006097
|
Padma tsering
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
25/11/2022
|
|
N112200EAFA5A
|
|
Padma tsering
|
()
|
|
5
|
NEMO
|
JK-07-003-005-001/48
(Likeer)
|
3707003000NRG23151120220066264
|
17/11/2022
|
Tsering sonam
|
3707003WL006097
|
Tsering sonam
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
25/11/2022
|
|
N112200EAFA59
|
|
Tsering sonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
6
|
NEMO
|
JK-07-003-005-001/45
(Likeer)
|
3707003000NRG23151120220066258
|
17/11/2022
|
Tsewang Namgyal
|
3707003WL006097
|
Tsewang Namgyal
|
00415
|
SBIN0007702
|
3178
|
3178
|
Processed
|
25/11/2022
|
|
N112200EAFA58
|
|
MR CHOSKIT DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|