|
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-08-008-003-001/104
(KARSHA)
|
3708008000NRG23061220220045892
|
10/12/2022
|
Lobzang Eshay
|
3708008WL009287
|
Lobzang Eshay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009E71B4
|
DBFL
|
|
|
|
2
|
KARSHA
|
JK-08-008-003-001/105
(KARSHA)
|
3708008000NRG23061220220045893
|
10/12/2022
|
konchok dolma
|
3708008WL009287
|
konchok dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009E71B5
|
DBFL
|
|
|
|
3
|
KARSHA
|
JK-08-008-003-002/42
(KARSHA)
|
3708008000NRG23061220220045896
|
10/12/2022
|
Karma Choton
|
3708008WL009288
|
Karma Choton
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009E71B0
|
DBFL
|
|
|
|
4
|
KARSHA
|
JK-08-008-003-002/44
(KARSHA)
|
3708008000NRG23061220220045898
|
10/12/2022
|
Phunchok Dolma
|
3708008WL009288
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009E71B2
|
DBFL
|
|
|
|
5
|
KARSHA
|
JK-08-008-003-002/45
(KARSHA)
|
3708008000NRG23061220220045899
|
10/12/2022
|
Skalzang Dolma
|
3708008WL009288
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009E71B3
|
DBFL
|
|
|
|
6
|
KARSHA
|
JK-08-008-003-002/48
(KARSHA)
|
3708008000NRG23061220220045901
|
10/12/2022
|
Dachen Lhamo
|
3708008WL009288
|
Dachen Lhamo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1222009E71B1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|