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-07-003-005-001/102 (Likeer)
|
3707003000NRG23011020220049401
|
03/10/2022
|
Lamchung Tsepal
|
3707003WL004399
|
Lamchung Tsepal
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220013BE3B
|
DBFL
|
|
|
2
|
NEMO
|
JK-07-003-005-001/103 (Likeer)
|
3707003000NRG23011020220049408
|
03/10/2022
|
Stanzi zeldan
|
3707003WL004399
|
Stanzi zeldan
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220013BE3A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
3
|
NEMO
|
JK-07-003-005-001/111 (Likeer)
|
3707003000NRG23011020220049410
|
03/10/2022
|
Tsewang Dolma
|
3707003WL004399
|
Tsewang Dolma
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220013BE3C
|
DBFL
|
|
|
4
|
NEMO
|
JK-07-003-005-001/98-A (Likeer)
|
3707003000NRG23011020220049417
|
03/10/2022
|
Lobzang Takpa
|
3707003WL004399
|
Lobzang Takpa
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220013BE3D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|