|
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-07-003-005-001/163
(Likeer)
|
3707003000NRG23171120220067070
|
17/11/2022
|
Eashey Lamo
|
3707003WL006163
|
Eashey Lamo
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200EAFABE
|
|
Eashey Lamo
|
()
|
|
2
|
NEMO
|
JK-07-003-005-001/166
(Likeer)
|
3707003000NRG23171120220067073
|
17/11/2022
|
Morup Dorje
|
3707003WL006163
|
Morup Dorje
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200EAFAC0
|
|
Morup Dorje
|
()
|
|
3
|
NEMO
|
JK-07-003-005-001/168
(Likeer)
|
3707003000NRG23171120220067076
|
17/11/2022
|
Yangchen Dolma
|
3707003WL006163
|
Yangchen Dolma
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200EAFABF
|
|
Yangchen Dolma
|
()
|
|
4
|
NEMO
|
JK-07-003-005-001/171
(Likeer)
|
3707003000NRG23171120220067078
|
17/11/2022
|
Tsering Angchok
|
3707003WL006163
|
Tsering Angchok
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200EAFAC1
|
|
Tsering Angchok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|