|
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
|
Durbuk
|
JK-07-001-004-001/36
(Durbuk)
|
3707001000NRG23301020220060878
|
02/11/2022
|
Konchok Angmo
|
3707001WL005528
|
Konchok Angmo
|
00200
|
JAKA0DURBUK
|
1362
|
1362
|
Processed
|
11/11/2022
|
|
N112200109B21
|
|
Konchok Angmo
|
()
|
|
2
|
Durbuk
|
JK-07-001-004-001/36
(Durbuk)
|
3707001000NRG23301020220060877
|
02/11/2022
|
Stanba Yangfail
|
3707001WL005528
|
Stanba Yangfail
|
00200
|
JAKA0DURBUK
|
1362
|
1362
|
Processed
|
11/11/2022
|
|
N112200109B1E
|
|
Stanba Yangfail
|
()
|
|
3
|
Durbuk
|
JK-07-001-004-001/37
(Durbuk)
|
3707001000NRG23301020220060746
|
02/11/2022
|
Tashi Angmo
|
3707001WL005523
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
N112200109B24
|
|
Tashi Angmo
|
()
|
|
4
|
Durbuk
|
JK-07-001-004-001/38
(Durbuk)
|
3707001000NRG23301020220060749
|
02/11/2022
|
Jigmat Dolker
|
3707001WL005523
|
Jigmat Dolker
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
N112200109B26
|
|
Jigmat Dolker
|
()
|
|
5
|
Durbuk
|
JK-07-001-004-001/53
(Durbuk)
|
3707001000NRG23301020220060757
|
02/11/2022
|
KONCHOK THINLES
|
3707001WL005523
|
KONCHOK THINLES
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
N112200109B22
|
|
KONCHOK THINLES
|
()
|
|
6
|
Durbuk
|
JK-07-001-004-001/57
(Durbuk)
|
3707001000NRG23301020220060765
|
02/11/2022
|
SONAM PALDAN
|
3707001WL005523
|
SONAM PALDAN
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
N112200109B20
|
|
SONAM PALDAN
|
()
|
|
7
|
Durbuk
|
JK-07-001-004-001/58
(Durbuk)
|
3707001000NRG23301020220060773
|
02/11/2022
|
Stanzin Dolker
|
3707001WL005523
|
Stanzin Dolker
|
00200
|
JAKA0DURBUK
|
1362
|
1362
|
Processed
|
11/11/2022
|
|
N112200109B25
|
|
Stanzin Dolker
|
()
|
|
8
|
Durbuk
|
JK-07-001-004-001/61
(Durbuk)
|
3707001000NRG23301020220060776
|
02/11/2022
|
Tsetan Paljor
|
3707001WL005523
|
Tsetan Paljor
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
N112200109B1D
|
|
Tsetan Paljor
|
()
|
|
9
|
Durbuk
|
JK-07-001-004-001/62
(Durbuk)
|
3707001000NRG23301020220060781
|
02/11/2022
|
Deachen Yangzen
|
3707001WL005523
|
Deachen Yangzen
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
N112200109B1F
|
|
Deachen Yangzen
|
()
|
|
10
|
Durbuk
|
JK-07-001-004-001/68
(Durbuk)
|
3707001000NRG23301020220060890
|
02/11/2022
|
Sonam Yangdol
|
3707001WL005528
|
Sonam Yangdol
|
00200
|
JAKA0DURBUK
|
1362
|
1362
|
Processed
|
11/11/2022
|
|
N112200109B23
|
|
Sonam Yangdol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|