|
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-07-008-007-001/56
(Anlay)
|
3707008000NRG23190720220016419
|
20/07/2022
|
Kalsang Dorjey
|
3707008WL001443
|
Kalsang Dorjey
|
00200
|
JAKA0NYOOMA
|
1135
|
1135
|
Rejected
|
29/12/2022
|
|
N072201E65855
|
DBFL
|
|
|
|
2
|
Nyoma
|
JK-07-008-007-001/68
(Anlay)
|
3707008000NRG23190720220016421
|
20/07/2022
|
Norzom Dolma
|
3707008WL001443
|
Norzom Dolma
|
00200
|
JAKA0NYOOMA
|
1135
|
1135
|
Rejected
|
29/12/2022
|
|
N072201E65856
|
DBFL
|
|
|
|
3
|
Nyoma
|
JK-07-008-007-001/72
(Anlay)
|
3707008000NRG23190720220016423
|
20/07/2022
|
Paldan Tundup
|
3707008WL001443
|
Paldan Tundup
|
00200
|
JAKA0NYOOMA
|
1135
|
1135
|
Rejected
|
29/12/2022
|
|
N072201E65857
|
DBFL
|
|
|
|
4
|
Nyoma
|
JK-07-008-007-001/75
(Anlay)
|
3707008000NRG23190720220016424
|
20/07/2022
|
Sonam Stobgay
|
3707008WL001443
|
Sonam Stobgay
|
00200
|
JAKA0NYOOMA
|
1135
|
1135
|
Rejected
|
29/12/2022
|
|
N072201E65854
|
DBFL
|
|
|
|
5
|
Nyoma
|
JK-07-008-007-001/81
(Anlay)
|
3707008000NRG23190720220016425
|
20/07/2022
|
Tsering Namgail
|
3707008WL001443
|
Tsering Namgail
|
00200
|
JAKA0NYOOMA
|
1135
|
1135
|
Rejected
|
29/12/2022
|
|
N072201E65853
|
DBFL
|
|
|
|
6
|
Nyoma
|
JK-07-008-007-001/82
(Anlay)
|
3707008000NRG23190720220016426
|
20/07/2022
|
Yangkit Dolma
|
3707008WL001443
|
Yangkit Dolma
|
00200
|
JAKA0NYOOMA
|
1135
|
1135
|
Rejected
|
29/12/2022
|
|
N072201E65858
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|