|
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
|
NEMO
|
JK-07-005-007-001/12
(Taru)
|
3707005000NRG23060720220009082
|
09/07/2022
|
Tsewang Norboo
|
3707005WL000791
|
Tsewang Norboo
|
00200
|
JAKA0PRIEST
|
2043
|
2043
|
Processed
|
13/07/2022
|
|
A194220000710
|
|
MR TSEWANG NORBU SO SONAM MORUP
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEMO
|
JK-07-005-007-001/20
(Taru)
|
3707005000NRG23060720220009087
|
09/07/2022
|
Konchok Rigzin
|
3707005WL000791
|
Konchok Rigzin
|
00200
|
JAKA0PRIEST
|
2043
|
2043
|
Processed
|
13/07/2022
|
|
A194220000706
|
|
KONCHUK RIGZIN
|
IDBI BANK(607095)
|
|
3
|
NEMO
|
JK-07-005-007-001/20
(Taru)
|
3707005000NRG23060720220009088
|
09/07/2022
|
Tsering Chonzom
|
3707005WL000791
|
Tsering Chonzom
|
00200
|
JAKA0PRIEST
|
2043
|
2043
|
Processed
|
13/07/2022
|
|
A194220000705
|
|
TSERING CHONZOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
NEMO
|
JK-07-005-007-001/12
(Taru)
|
3707005000NRG23060720220009083
|
09/07/2022
|
Tsering Dolker
|
3707005WL000791
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
2043
|
2043
|
Processed
|
13/07/2022
|
|
A194220000709
|
|
MRS TSERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEMO
|
JK-07-005-007-001/19
(Taru)
|
3707005000NRG23060720220009085
|
09/07/2022
|
Phunchok Angmo
|
3707005WL000791
|
Phunchok Angmo
|
00200
|
JAKA0SKALZA
|
2043
|
2043
|
Processed
|
13/07/2022
|
|
A194220000708
|
|
PHUNCHOK ANGMO
|
IDBI BANK(607095)
|
|
6
|
NEMO
|
JK-07-005-007-001/19
(Taru)
|
3707005000NRG23060720220009084
|
09/07/2022
|
Tsering Phunchok
|
3707005WL000791
|
Tsering Phunchok
|
00200
|
JAKA0SKALZA
|
2043
|
2043
|
Processed
|
13/07/2022
|
|
A194220000707
|
|
TSERING PUNCHOK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|