|
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-08-003-009-001/298
(MULBEKH)
|
3708003000NRG23041020220014479
|
05/10/2022
|
Stanzin Deachen
|
3708003WL007479
|
Stanzin Deachen
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200478221
|
|
Stanzin Deachen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/219
(MULBEKH)
|
3708003000NRG23041020220014474
|
05/10/2022
|
Tundup Dokar
|
3708003WL007479
|
Tundup Dokar
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220047821D
|
|
Tundup Dokar
|
()
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/221
(MULBEKH)
|
3708003000NRG23041020220014476
|
05/10/2022
|
Sonam Angmo
|
3708003WL007479
|
Sonam Angmo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220047821C
|
|
Sonam Angmo
|
()
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/333
(MULBEKH)
|
3708003000NRG23041020220014482
|
05/10/2022
|
Maryam Bee
|
3708003WL007479
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220047821F
|
|
Maryam Bee
|
()
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/342
(MULBEKH)
|
3708003000NRG23041020220014486
|
05/10/2022
|
Stanzin Dialdan
|
3708003WL007479
|
Stanzin Dialdan
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200478222
|
|
Stanzin Dialdan
|
()
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/343
(MULBEKH)
|
3708003000NRG23041020220014487
|
05/10/2022
|
Chosnith Wangmo
|
3708003WL007479
|
Chosnith Wangmo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220047821B
|
|
Chosnith Wangmo
|
()
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/346
(MULBEKH)
|
3708003000NRG23041020220014488
|
05/10/2022
|
Zainab Bi
|
3708003WL007479
|
Zainab Bi
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N102200478220
|
|
Zainab Bi
|
()
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/347
(MULBEKH)
|
3708003000NRG23041020220014489
|
05/10/2022
|
Chemaith Dorjay
|
3708003WL007479
|
Chemaith Dorjay
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220047821E
|
|
Chemaith Dorjay
|
()
|
|
9
|
SHARGOLE
|
LD-08-003-009-001/354
(MULBEKH)
|
3708003000NRG23041020220014490
|
05/10/2022
|
Skalzang Stanzin
|
3708003WL007479
|
Skalzang Stanzin
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
N10220047821A
|
|
Skalzang Stanzin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|