|
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-08-008-004-001/134
(TUNGRI)
|
3708008000NRG23031120220023648
|
03/11/2022
|
Phunchok angmo
|
3708008WL008186
|
Phunchok angmo
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B657
|
|
Phunchok angmo
|
()
|
|
2
|
KARSHA
|
JK-08-008-004-001/22
(TUNGRI)
|
3708008000NRG23031120220023650
|
03/11/2022
|
Thukjay Lamo
|
3708008WL008186
|
Thukjay Lamo
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B658
|
|
Thukjay Lamo
|
()
|
|
3
|
KARSHA
|
JK-08-008-004-001/24
(TUNGRI)
|
3708008000NRG23031120220023652
|
03/11/2022
|
Sonam yanzien
|
3708008WL008186
|
Sonam yanzien
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B656
|
|
Sonam yanzien
|
()
|
|
4
|
KARSHA
|
JK-08-008-004-001/25
(TUNGRI)
|
3708008000NRG23031120220023653
|
03/11/2022
|
Eashy Dolma
|
3708008WL008186
|
Eashy Dolma
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B653
|
|
Eashy Dolma
|
()
|
|
5
|
KARSHA
|
JK-08-008-004-001/26
(TUNGRI)
|
3708008000NRG23031120220023654
|
03/11/2022
|
Padma Yangchan
|
3708008WL008186
|
Padma Yangchan
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B651
|
|
Padma Yangchan
|
()
|
|
6
|
KARSHA
|
JK-08-008-004-001/27
(TUNGRI)
|
3708008000NRG23031120220023655
|
03/11/2022
|
Stanzin Tundup
|
3708008WL008186
|
Stanzin Tundup
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B64F
|
|
Stanzin Tundup
|
()
|
|
7
|
KARSHA
|
JK-08-008-004-001/28
(TUNGRI)
|
3708008000NRG23031120220023656
|
03/11/2022
|
Rigzin Yangdol
|
3708008WL008186
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B654
|
|
Rigzin Yangdol
|
()
|
|
8
|
KARSHA
|
JK-08-008-004-001/30
(TUNGRI)
|
3708008000NRG23031120220023657
|
03/11/2022
|
Lobzang Norzom
|
3708008WL008186
|
Lobzang Norzom
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B655
|
|
Lobzang Norzom
|
()
|
|
9
|
KARSHA
|
JK-08-008-004-001/31-A
(TUNGRI)
|
3708008000NRG23031120220023658
|
03/11/2022
|
Choskit Lamo
|
3708008WL008186
|
Choskit Lamo
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B650
|
|
Choskit Lamo
|
()
|
|
10
|
KARSHA
|
JK-08-008-004-001/32
(TUNGRI)
|
3708008000NRG23031120220023659
|
03/11/2022
|
Dachan dolma
|
3708008WL008186
|
Dachan dolma
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B652
|
|
Dachan dolma
|
()
|
|
11
|
KARSHA
|
JK-08-008-004-001/33
(TUNGRI)
|
3708008000NRG23031120220023660
|
03/11/2022
|
Jigmath Rinchen
|
3708008WL008186
|
Jigmath Rinchen
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B659
|
|
Jigmath Rinchen
|
()
|
|
12
|
KARSHA
|
LD-08-008-004-001/196
(TUNGRI)
|
3708008000NRG23031120220023661
|
03/11/2022
|
Stanzin Dolma
|
3708008WL008186
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B65A
|
|
Stanzin Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
13
|
KARSHA
|
JK-08-008-004-001/23
(TUNGRI)
|
3708008000NRG23031120220023651
|
03/11/2022
|
Lobzang Tundup
|
3708008WL008186
|
Lobzang Tundup
|
00200
|
JAKA0SNMLEH
|
1135
|
1135
|
Processed
|
11/11/2022
|
|
N11220014B65B
|
|
Lobzang Tundup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|