|
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
|
SHARGOLE
|
JK-08-003-008-001/291
(WAKHA)
|
3708003000NRG23031020220014072
|
03/10/2022
|
Tashi Tsering
|
3708003WL007455
|
Tashi Tsering
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBED
|
DBFL
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/37
(WAKHA)
|
3708003000NRG23031020220014073
|
03/10/2022
|
Lobzang Dechan
|
3708003WL007455
|
Lobzang Dechan
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBEE
|
DBFL
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/40
(WAKHA)
|
3708003000NRG23031020220014074
|
03/10/2022
|
Tsewang Dolma
|
3708003WL007455
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBEF
|
DBFL
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/42
(WAKHA)
|
3708003000NRG23031020220014075
|
03/10/2022
|
Yangchan Dolma
|
3708003WL007455
|
Yangchan Dolma
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBF0
|
DBFL
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/49
(WAKHA)
|
3708003000NRG23031020220014076
|
03/10/2022
|
Tsering Angmo
|
3708003WL007455
|
Tsering Angmo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBF1
|
DBFL
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/53
(WAKHA)
|
3708003000NRG23031020220014077
|
03/10/2022
|
Padma Chaton
|
3708003WL007455
|
Padma Chaton
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBF2
|
DBFL
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-008-001/56
(WAKHA)
|
3708003000NRG23031020220014078
|
03/10/2022
|
Sonam Dolma
|
3708003WL007455
|
Sonam Dolma
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBF3
|
DBFL
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-008-001/62
(WAKHA)
|
3708003000NRG23031020220014079
|
03/10/2022
|
Sonam Dolma
|
3708003WL007455
|
Sonam Dolma
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBF4
|
DBFL
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-008-001/65
(WAKHA)
|
3708003000NRG23031020220014080
|
03/10/2022
|
Stanzin Angmo
|
3708003WL007455
|
Stanzin Angmo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N1022001CEBF5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|