|
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-08-008-003-001/104
(KARSHA)
|
3708008000NRG23290320230094126
|
29/03/2023
|
Lobzang Eshay
|
3708008WL0011765
|
Lobzang Eshay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDC3
|
|
Lobzang Eshay
|
()
|
|
2
|
KARSHA
|
JK-08-008-003-001/105
(KARSHA)
|
3708008000NRG23290320230094127
|
29/03/2023
|
konchok dolma
|
3708008WL0011765
|
konchok dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDBE
|
|
konchok dolma
|
()
|
|
3
|
KARSHA
|
JK-08-008-003-001/110
(KARSHA)
|
3708008000NRG23290320230094128
|
29/03/2023
|
Tashi Dolma
|
3708008WL0011765
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDBA
|
|
Tashi Dolma
|
()
|
|
4
|
KARSHA
|
JK-08-008-003-002/236
(KARSHA)
|
3708008000NRG23290320230094129
|
29/03/2023
|
Nima Dolma
|
3708008WL0011765
|
Nima Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDBB
|
|
Nima Dolma
|
()
|
|
5
|
KARSHA
|
JK-08-008-003-002/42
(KARSHA)
|
3708008000NRG23290320230094130
|
29/03/2023
|
Karma Choton
|
3708008WL0011765
|
Karma Choton
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDBC
|
|
Karma Choton
|
()
|
|
6
|
KARSHA
|
JK-08-008-003-002/43
(KARSHA)
|
3708008000NRG23290320230094131
|
29/03/2023
|
Tundup Dolma
|
3708008WL0011765
|
Tundup Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDC1
|
|
Tundup Dolma
|
()
|
|
7
|
KARSHA
|
JK-08-008-003-002/44
(KARSHA)
|
3708008000NRG23290320230094132
|
29/03/2023
|
Phunchok Dolma
|
3708008WL0011765
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDBF
|
|
Phunchok Dolma
|
()
|
|
8
|
KARSHA
|
JK-08-008-003-002/45
(KARSHA)
|
3708008000NRG23290320230094133
|
29/03/2023
|
Skalzang Dolma
|
3708008WL0011765
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDC2
|
|
Skalzang Dolma
|
()
|
|
9
|
KARSHA
|
JK-08-008-003-002/47
(KARSHA)
|
3708008000NRG23290320230094134
|
29/03/2023
|
Rigzin Dolma
|
3708008WL0011765
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDC0
|
|
Rigzin Dolma
|
()
|
|
10
|
KARSHA
|
JK-08-008-003-002/48
(KARSHA)
|
3708008000NRG23290320230094135
|
29/03/2023
|
Dachen Lhamo
|
3708008WL0011765
|
Dachen Lhamo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N03230305CDBD
|
|
Dachen Lhamo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|