|
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
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/64
(KUKSHOW)
|
3708004000NRG23261020220019956
|
26/10/2022
|
TSRING NORPHEL
|
3708004WL007893
|
TSRING NORPHEL
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/11/2022
|
|
N112200180251
|
|
TSRING NORPHEL
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/64
(KUKSHOW)
|
3708004000NRG23091020220016490
|
26/10/2022
|
TSRING NORPHEL
|
3708004WL007585
|
TSRING NORPHEL
|
00200
|
JAKA0CHKTAN
|
428
|
428
|
Processed
|
11/11/2022
|
|
N112200180250
|
|
TSRING NORPHEL
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/66
(KUKSHOW)
|
3708004000NRG23091020220016491
|
26/10/2022
|
TSEWANG DOLMA
|
3708004WL007585
|
TSEWANG DOLMA
|
00200
|
JAKA0CHKTAN
|
428
|
428
|
Processed
|
11/11/2022
|
|
N112200180255
|
|
TSEWANG DOLMA
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/66
(KUKSHOW)
|
3708004000NRG23261020220019957
|
26/10/2022
|
TSEWANG DOLMA
|
3708004WL007893
|
TSEWANG DOLMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/11/2022
|
|
N112200180256
|
|
TSEWANG DOLMA
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/68
(KUKSHOW)
|
3708004000NRG23261020220019951
|
26/10/2022
|
MUROP DORJAY
|
3708004WL007892
|
MUROP DORJAY
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
N112200180254
|
|
MUROP DORJAY
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/69
(KUKSHOW)
|
3708004000NRG23261020220019952
|
26/10/2022
|
RIGZIN DOLMA
|
3708004WL007892
|
RIGZIN DOLMA
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/11/2022
|
|
N11220018024D
|
|
RIGZIN DOLMA
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/69
(KUKSHOW)
|
3708004000NRG23091020220016492
|
26/10/2022
|
RIGZIN DOLMA
|
3708004WL007585
|
RIGZIN DOLMA
|
00200
|
JAKA0CHKTAN
|
428
|
428
|
Processed
|
11/11/2022
|
|
N11220018024C
|
|
RIGZIN DOLMA
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/75
(KUKSHOW)
|
3708004000NRG23091020220016494
|
26/10/2022
|
TSERING DORJAY
|
3708004WL007585
|
TSERING DORJAY
|
00200
|
JAKA0CHKTAN
|
428
|
428
|
Processed
|
11/11/2022
|
|
N112200180252
|
|
TSERING DORJAY
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/75
(KUKSHOW)
|
3708004000NRG23261020220019954
|
26/10/2022
|
TSERING DORJAY
|
3708004WL007892
|
TSERING DORJAY
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/11/2022
|
|
N112200180253
|
|
TSERING DORJAY
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/76
(KUKSHOW)
|
3708004000NRG23261020220019958
|
26/10/2022
|
DESKIT YANGZOM
|
3708004WL007893
|
DESKIT YANGZOM
|
00200
|
JAKA0CHKTAN
|
1816
|
1816
|
Processed
|
11/11/2022
|
|
N11220018024F
|
|
DESKIT YANGZOM
|
()
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/76
(KUKSHOW)
|
3708004000NRG23091020220016495
|
26/10/2022
|
DESKIT YANGZOM
|
3708004WL007585
|
DESKIT YANGZOM
|
00200
|
JAKA0CHKTAN
|
428
|
428
|
Processed
|
11/11/2022
|
|
N11220018024E
|
|
DESKIT YANGZOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13490
|
13490
|
|
|
|
|
|
|
|