|
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
|
Nyoma
|
JK-07-008-002-001/64
(Tsaga)
|
3707008000NRG23100820220026498
|
11/08/2022
|
Stanzin Kunzom
|
3707008WL002354
|
Stanzin Kunzom
|
00200
|
JAKA0NYOOMA
|
2043
|
2043
|
Processed
|
19/08/2022
|
|
N082200C8D697
|
|
Stanzin Kunzom
|
()
|
|
2
|
Nyoma
|
JK-07-008-002-001/64
(Tsaga)
|
3707008000NRG23100820220026499
|
11/08/2022
|
Stanzin Kunzom
|
3707008WL002354
|
Stanzin Kunzom
|
00200
|
JAKA0NYOOMA
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
N082200C8D696
|
|
Stanzin Kunzom
|
()
|
|
3
|
Nyoma
|
JK-07-008-002-001/64
(Tsaga)
|
3707008000NRG23100820220026500
|
11/08/2022
|
Stanzin Kunzom
|
3707008WL002354
|
Stanzin Kunzom
|
00200
|
JAKA0NYOOMA
|
681
|
681
|
Processed
|
19/08/2022
|
|
N082200C8D695
|
|
Stanzin Kunzom
|
()
|
|
4
|
Nyoma
|
JK-07-008-002-001/75
(Tsaga)
|
3707008000NRG23100820220026507
|
11/08/2022
|
Tsering Choskit
|
3707008WL002354
|
Tsering Choskit
|
00200
|
JAKA0NYOOMA
|
681
|
681
|
Processed
|
19/08/2022
|
|
N082200C8D69A
|
|
Tsering Choskit
|
()
|
|
5
|
Nyoma
|
JK-07-008-002-001/75
(Tsaga)
|
3707008000NRG23100820220026508
|
11/08/2022
|
Tsering Choskit
|
3707008WL002354
|
Tsering Choskit
|
00200
|
JAKA0NYOOMA
|
2497
|
2497
|
Processed
|
19/08/2022
|
|
N082200C8D699
|
|
Tsering Choskit
|
()
|
|
6
|
Nyoma
|
JK-07-008-002-001/75
(Tsaga)
|
3707008000NRG23100820220026509
|
11/08/2022
|
Tsering Choskit
|
3707008WL002354
|
Tsering Choskit
|
00200
|
JAKA0NYOOMA
|
2043
|
2043
|
Processed
|
19/08/2022
|
|
N082200C8D698
|
|
Tsering Choskit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|