|
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-07-003-005-001/59
(Likeer)
|
3707003000NRG23160620220001611
|
18/06/2022
|
Skarma Chorol
|
3707003WL000130
|
Skarma Chorol
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N06220191EFBD
|
DBFL
|
|
|
|
2
|
NEMO
|
JK-07-003-005-001/60
(Likeer)
|
3707003000NRG23160620220001612
|
18/06/2022
|
Phuntsog Dolma
|
3707003WL000130
|
Phuntsog Dolma
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N06220191EFBE
|
DBFL
|
|
|
|
3
|
NEMO
|
JK-07-003-005-001/62
(Likeer)
|
3707003000NRG23160620220001615
|
18/06/2022
|
Deachen Palmo
|
3707003WL000130
|
Deachen Palmo
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N06220191EFBC
|
DBFL
|
|
|
|
4
|
NEMO
|
JK-07-003-005-001/66
(Likeer)
|
3707003000NRG23160620220001618
|
18/06/2022
|
Rigzen Smanla
|
3707003WL000130
|
Rigzen Smanla
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N06220191EFBF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|