|
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-08-008-003-001/196
(KARSHA)
|
3708008000NRG23231220220057593
|
30/12/2022
|
Takpa Gyalsan
|
3708008WL009880
|
Takpa Gyalsan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7E7
|
|
Takpa Gyalsan
|
()
|
|
2
|
KARSHA
|
JK-08-008-003-001/198
(KARSHA)
|
3708008000NRG23231220220057594
|
30/12/2022
|
Tashi Thupstan
|
3708008WL009880
|
Tashi Thupstan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7DB
|
|
Tashi Thupstan
|
()
|
|
3
|
KARSHA
|
JK-08-008-003-001/202
(KARSHA)
|
3708008000NRG23231220220057596
|
30/12/2022
|
Tsering Norbu
|
3708008WL009880
|
Tsering Norbu
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7E6
|
|
Tsering Norbu
|
()
|
|
4
|
KARSHA
|
JK-08-008-003-001/207
(KARSHA)
|
3708008000NRG23231220220057597
|
30/12/2022
|
lobzang Sandup
|
3708008WL009880
|
lobzang Sandup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7DD
|
|
lobzang Sandup
|
()
|
|
5
|
KARSHA
|
JK-08-008-003-001/211
(KARSHA)
|
3708008000NRG23231220220057598
|
30/12/2022
|
Tsering Angchok
|
3708008WL009880
|
Tsering Angchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7DF
|
|
Tsering Angchok
|
()
|
|
6
|
KARSHA
|
JK-08-008-003-001/215
(KARSHA)
|
3708008000NRG23231220220057599
|
30/12/2022
|
Lobzang Dorjay
|
3708008WL009880
|
Lobzang Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7E0
|
|
Lobzang Dorjay
|
()
|
|
7
|
KARSHA
|
JK-08-008-003-001/220
(KARSHA)
|
3708008000NRG23231220220057602
|
30/12/2022
|
Tsering Wangyal
|
3708008WL009880
|
Tsering Wangyal
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7DC
|
|
Tsering Wangyal
|
()
|
|
8
|
KARSHA
|
JK-08-008-003-001/224
(KARSHA)
|
3708008000NRG23231220220057604
|
30/12/2022
|
Lobzang Dorjay
|
3708008WL009880
|
Lobzang Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7DE
|
|
Lobzang Dorjay
|
()
|
|
9
|
KARSHA
|
JK-08-008-003-001/227
(KARSHA)
|
3708008000NRG23231220220057605
|
30/12/2022
|
Tashi Stobdan
|
3708008WL009880
|
Tashi Stobdan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7E5
|
|
Tashi Stobdan
|
()
|
|
10
|
KARSHA
|
JK-08-008-003-001/232
(KARSHA)
|
3708008000NRG23231220220057607
|
30/12/2022
|
Lobzang Thuktop
|
3708008WL009880
|
Lobzang Thuktop
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7E4
|
|
Lobzang Thuktop
|
()
|
|
11
|
KARSHA
|
JK-08-008-003-001/268
(KARSHA)
|
3708008000NRG23231220220057608
|
30/12/2022
|
Lama Bichi
|
3708008WL009880
|
Lama Bichi
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7E1
|
|
Lama Bichi
|
()
|
|
12
|
KARSHA
|
JK-08-008-003-001/271
(KARSHA)
|
3708008000NRG23231220220057609
|
30/12/2022
|
Stanzin Kunsal
|
3708008WL009880
|
Stanzin Kunsal
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7E2
|
|
Stanzin Kunsal
|
()
|
|
13
|
KARSHA
|
JK-08-008-003-001/274
(KARSHA)
|
3708008000NRG23231220220057610
|
30/12/2022
|
Lobzang Thupstan
|
3708008WL009880
|
Lobzang Thupstan
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N12220215C7E3
|
|
Lobzang Thupstan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|