|
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-07-008-008-001/26
(Koyoul)
|
3707008000NRG23191020220056646
|
06/11/2022
|
Tashi Tsomo
|
3707008WL005118
|
Tashi Tsomo
|
00200
|
JAKA0NYOOMA
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
A316220002351
|
|
Mrs. TASHI TSOMO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nyoma
|
JK-07-008-008-001/32
(Koyoul)
|
3707008000NRG23191020220056647
|
06/11/2022
|
Tashi Gyatso
|
3707008WL005118
|
Tashi Gyatso
|
00200
|
JAKA0NYOOMA
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
A316220002352
|
|
MR TASHI GYATSO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nyoma
|
JK-07-008-008-001/46
(Koyoul)
|
3707008000NRG23191020220056650
|
06/11/2022
|
Sonam Angmo
|
3707008WL005118
|
Sonam Angmo
|
00200
|
JAKA0NYOOMA
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
A316220002350
|
|
SONAM ANGMO WO STANZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Nyoma
|
JK-07-008-008-002/103
(Koyoul)
|
3707008000NRG23051120220062871
|
06/11/2022
|
Rigzin Tangay
|
3707008WL005701
|
Rigzin Tangay
|
00200
|
JAKA0NYOOMA
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220002353
|
|
RIGZIN TANGAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|