|
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-08-008-004-001/175
(TUNGRI)
|
3708008000NRG23180820220009857
|
19/08/2022
|
Stanzin Monskit
|
3708008WL006181
|
Stanzin Monskit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B4
|
|
Stanzin Monskit
|
()
|
|
2
|
KARSHA
|
JK-08-008-004-001/176
(TUNGRI)
|
3708008000NRG23180820220009858
|
19/08/2022
|
Tsering Jorkit
|
3708008WL006182
|
Tsering Jorkit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B5
|
|
Tsering Jorkit
|
()
|
|
3
|
KARSHA
|
JK-08-008-004-001/22
(TUNGRI)
|
3708008000NRG23180820220009866
|
19/08/2022
|
Thukjay Lamo
|
3708008WL006190
|
Thukjay Lamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B6
|
|
Thukjay Lamo
|
()
|
|
4
|
KARSHA
|
JK-08-008-004-001/26
(TUNGRI)
|
3708008000NRG23180820220009863
|
19/08/2022
|
Padma Yangchan
|
3708008WL006187
|
Padma Yangchan
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906AF
|
|
Padma Yangchan
|
()
|
|
5
|
KARSHA
|
JK-08-008-004-001/27
(TUNGRI)
|
3708008000NRG23180820220009860
|
19/08/2022
|
Stanzin Tundup
|
3708008WL006184
|
Stanzin Tundup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906AC
|
|
Stanzin Tundup
|
()
|
|
6
|
KARSHA
|
JK-08-008-004-001/30
(TUNGRI)
|
3708008000NRG23180820220009865
|
19/08/2022
|
Lobzang Norzom
|
3708008WL006189
|
Lobzang Norzom
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B3
|
|
Lobzang Norzom
|
()
|
|
7
|
KARSHA
|
JK-08-008-004-001/31-A
(TUNGRI)
|
3708008000NRG23180820220009862
|
19/08/2022
|
Choskit Lamo
|
3708008WL006186
|
Choskit Lamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906AD
|
|
Choskit Lamo
|
()
|
|
8
|
KARSHA
|
JK-08-008-004-001/32
(TUNGRI)
|
3708008000NRG23180820220009864
|
19/08/2022
|
Dachan dolma
|
3708008WL006188
|
Dachan dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B0
|
|
Dachan dolma
|
()
|
|
9
|
KARSHA
|
JK-08-008-004-001/33
(TUNGRI)
|
3708008000NRG23180820220009867
|
19/08/2022
|
Jigmath Rinchen
|
3708008WL006191
|
Jigmath Rinchen
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B7
|
|
Jigmath Rinchen
|
()
|
|
10
|
KARSHA
|
JK-08-008-004-001/35
(TUNGRI)
|
3708008000NRG23180820220009855
|
19/08/2022
|
Faksag dolma
|
3708008WL006179
|
Faksag dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B1
|
|
Faksag dolma
|
()
|
|
11
|
KARSHA
|
JK-08-008-004-001/37
(TUNGRI)
|
3708008000NRG23180820220009859
|
19/08/2022
|
Stanzin Angmoo
|
3708008WL006183
|
Stanzin Angmoo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906AE
|
|
Stanzin Angmoo
|
()
|
|
12
|
KARSHA
|
JK-08-008-004-001/38
(TUNGRI)
|
3708008000NRG23180820220009856
|
19/08/2022
|
Sonam yangdol
|
3708008WL006180
|
Sonam yangdol
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B2
|
|
Sonam yangdol
|
()
|
|
13
|
KARSHA
|
JK-08-008-004-001/39
(TUNGRI)
|
3708008000NRG23180820220009851
|
19/08/2022
|
Tsewang dolma
|
3708008WL006175
|
Tsewang dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906AB
|
|
Tsewang dolma
|
()
|
|
14
|
KARSHA
|
LD-08-008-004-001/196
(TUNGRI)
|
3708008000NRG23180820220009868
|
19/08/2022
|
Stanzin Dolma
|
3708008WL006192
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
N0822013906B8
|
|
Stanzin Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|