|
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
|
SODH
|
JK-08-001-016-001/164
(GARKONE)
|
3708001000NRG23021220220041676
|
02/12/2022
|
tashi yangzes
|
3708001WL009104
|
tashi yangzes
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FAA
|
|
tashi yangzes
|
()
|
|
2
|
SODH
|
JK-08-001-016-001/166
(GARKONE)
|
3708001000NRG23021220220041677
|
02/12/2022
|
Palzes Zangmo
|
3708001WL009104
|
Palzes Zangmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FA9
|
|
Palzes Zangmo
|
()
|
|
3
|
SODH
|
JK-08-001-016-001/167
(GARKONE)
|
3708001000NRG23021220220041678
|
02/12/2022
|
Tsering Lamchuong
|
3708001WL009104
|
Tsering Lamchuong
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FAC
|
|
Tsering Lamchuong
|
()
|
|
4
|
SODH
|
JK-08-001-016-001/180
(GARKONE)
|
3708001000NRG23021220220041679
|
02/12/2022
|
Rigzin angmo
|
3708001WL009104
|
Rigzin angmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FAD
|
|
Rigzin angmo
|
()
|
|
5
|
SODH
|
JK-08-001-016-001/181
(GARKONE)
|
3708001000NRG23021220220041680
|
02/12/2022
|
Tsering dolma
|
3708001WL009104
|
Tsering dolma
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FAF
|
|
Tsering dolma
|
()
|
|
6
|
SODH
|
JK-08-001-016-001/182
(GARKONE)
|
3708001000NRG23021220220041681
|
02/12/2022
|
tsewang dolma
|
3708001WL009104
|
tsewang dolma
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FB2
|
|
tsewang dolma
|
()
|
|
7
|
SODH
|
JK-08-001-016-001/183
(GARKONE)
|
3708001000NRG23021220220041682
|
02/12/2022
|
tsering chozom
|
3708001WL009104
|
tsering chozom
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FA6
|
|
tsering chozom
|
()
|
|
8
|
SODH
|
JK-08-001-016-001/185
(GARKONE)
|
3708001000NRG23021220220041684
|
02/12/2022
|
Tashi Rabgyas
|
3708001WL009104
|
Tashi Rabgyas
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FA8
|
|
Tashi Rabgyas
|
()
|
|
9
|
SODH
|
JK-08-001-016-001/186
(GARKONE)
|
3708001000NRG23021220220041685
|
02/12/2022
|
Tsering Choskith
|
3708001WL009104
|
Tsering Choskith
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FB3
|
|
Tsering Choskith
|
()
|
|
10
|
SODH
|
JK-08-001-016-001/190
(GARKONE)
|
3708001000NRG23021220220041686
|
02/12/2022
|
Rigzin Dolma
|
3708001WL009104
|
Rigzin Dolma
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FAE
|
|
Rigzin Dolma
|
()
|
|
11
|
SODH
|
JK-08-001-016-001/196
(GARKONE)
|
3708001000NRG23021220220041687
|
02/12/2022
|
Tsering Lamchung
|
3708001WL009104
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FA7
|
|
Tsering Lamchung
|
()
|
|
12
|
SODH
|
JK-08-001-016-001/539
(GARKONE)
|
3708001000NRG23021220220041688
|
02/12/2022
|
Padma Dorjay
|
3708001WL009104
|
Padma Dorjay
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FB0
|
|
Padma Dorjay
|
()
|
|
13
|
SODH
|
JK-08-001-016-001/581
(GARKONE)
|
3708001000NRG23021220220041689
|
02/12/2022
|
Stanzin Angmo
|
3708001WL009104
|
Stanzin Angmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FAB
|
|
Stanzin Angmo
|
()
|
|
14
|
SODH
|
JK-08-001-016-001/617
(GARKONE)
|
3708001000NRG23021220220041690
|
02/12/2022
|
Chetan Zangmo
|
3708001WL009104
|
Chetan Zangmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N1222000C7FB1
|
|
Chetan Zangmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|