|
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-08-008-001-001/48
(PHAY)
|
3708008000NRG23100720220005150
|
11/07/2022
|
Tsering Stobdan
|
3708008WL004154
|
Tsering Stobdan
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118926E
|
DBFL
|
|
|
|
2
|
KARSHA
|
JK-08-008-001-001/57
(PHAY)
|
3708008000NRG23100720220005147
|
11/07/2022
|
Tsering Dorjay
|
3708008WL004151
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118926C
|
DBFL
|
|
|
|
3
|
KARSHA
|
JK-08-008-001-001/6
(PHAY)
|
3708008000NRG23100720220005151
|
11/07/2022
|
Tsering Tashi
|
3708008WL004155
|
Tsering Tashi
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118926D
|
DBFL
|
|
|
|
4
|
KARSHA
|
JK-08-008-001-001/79
(PHAY)
|
3708008000NRG23100720220005149
|
11/07/2022
|
Dorjay Zangmo
|
3708008WL004153
|
Dorjay Zangmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118926B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|