|
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
|
LUMLA
|
AR-01-002-016-001/1
(Thongleng)
|
0301002000NRG23160420220000001
|
16/04/2022
|
THUTEN WANGCHU
|
0301002WL00001
|
THUTEN WANGCHU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003182
|
|
MR THUTEN WANGCHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUMLA
|
AR-01-002-016-001/101
(Sakpret)
|
0301002000NRG23160420220000003
|
16/04/2022
|
DORJEE NAMGEY
|
0301002WL00001
|
DORJEE NAMGEY
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003164
|
|
MR DORJEE NAMGEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUMLA
|
AR-01-002-016-001/106
(Thongleng)
|
0301002000NRG23160420220000007
|
16/04/2022
|
GOM DREMA
|
0301002WL00001
|
GOM DREMA
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003174
|
|
MS GOM DREMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUMLA
|
AR-01-002-016-001/11
(Sakpret)
|
0301002000NRG23160420220000010
|
16/04/2022
|
TSERING DORJEE
|
0301002WL00001
|
TSERING DORJEE
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003152
|
|
MR TSERING DORJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUMLA
|
AR-01-002-016-001/112
(Sakpret)
|
0301002000NRG23160420220000011
|
16/04/2022
|
PHURPA LHAMU
|
0301002WL00001
|
PHURPA LHAMU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003181
|
|
PHURPA LHAMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUMLA
|
AR-01-002-016-001/119
(Sakpret)
|
0301002000NRG23160420220000015
|
16/04/2022
|
THUTEN PEMA
|
0301002WL00001
|
THUTEN PEMA
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003160
|
|
MISS THUPTAN PEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUMLA
|
AR-01-002-016-001/12
(Thongleng)
|
0301002000NRG23160420220000016
|
16/04/2022
|
LOBSANG YESHI
|
0301002WL00001
|
LOBSANG YESHI
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003162
|
|
MR LOBSANG YESHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUMLA
|
AR-01-002-016-001/17
(Thongleng)
|
0301002000NRG23160420220000029
|
16/04/2022
|
YESHI WANGMU
|
0301002WL00001
|
YESHI WANGMU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003172
|
|
YESHI WANGMU
|
HDFC BANK LTD(607152)
|
|
9
|
LUMLA
|
AR-01-002-016-001/18
(Sakpret)
|
0301002000NRG23160420220000030
|
16/04/2022
|
DAWA CHOTEN
|
0301002WL00001
|
DAWA CHOTEN
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003158
|
|
MS DAWA CHOTTON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUMLA
|
AR-01-002-016-001/29
(Thongleng)
|
0301002000NRG23160420220000040
|
16/04/2022
|
TSERING DORJEE
|
0301002WL00001
|
TSERING DORJEE
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003171
|
|
TSERING DORJEE
|
HDFC BANK LTD(607152)
|
|
11
|
LUMLA
|
AR-01-002-016-001/32
(Thongleng)
|
0301002000NRG23160420220000043
|
16/04/2022
|
TENZIN LOTEY
|
0301002WL00001
|
TENZIN LOTEY
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003155
|
|
MR TENZIN LOTEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUMLA
|
AR-01-002-016-001/33
(Thongleng)
|
0301002000NRG23160420220000044
|
16/04/2022
|
THUTEN WANGCHU
|
0301002WL00001
|
THUTEN WANGCHU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003176
|
|
MR THUTAN WANGCHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUMLA
|
AR-01-002-016-001/34
(Thongleng)
|
0301002000NRG23160420220000045
|
16/04/2022
|
THUTAN DREMA
|
0301002WL00001
|
THUTAN DREMA
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003177
|
|
MS THUTAN DREMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUMLA
|
AR-01-002-016-001/36
(Thongleng)
|
0301002000NRG23160420220000046
|
16/04/2022
|
TASHI PHUNTSO
|
0301002WL00001
|
TASHI PHUNTSO
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003159
|
|
MR TASHI PHUNTSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUMLA
|
AR-01-002-016-001/41
(Thongleng)
|
0301002000NRG23160420220000052
|
16/04/2022
|
DORJEE NAMGEY
|
0301002WL00001
|
DORJEE NAMGEY
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003180
|
|
MR DORJEE NAMGEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUMLA
|
AR-01-002-016-001/43
(Thongleng)
|
0301002000NRG23160420220000054
|
16/04/2022
|
LANGA TSERING
|
0301002WL00001
|
LANGA TSERING
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003178
|
|
LANGA TSERING
|
HDFC BANK LTD(607152)
|
|
17
|
LUMLA
|
AR-01-002-016-001/44
(Thongleng)
|
0301002000NRG23160420220000055
|
16/04/2022
|
RINCHIN SANGEY
|
0301002WL00001
|
RINCHIN SANGEY
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003157
|
|
MR RINCHIN SANGEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUMLA
|
AR-01-002-016-001/45
(Thongleng)
|
0301002000NRG23160420220000056
|
16/04/2022
|
TSERING YANGZOM
|
0301002WL00001
|
TSERING YANGZOM
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003173
|
|
MS TSERING YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUMLA
|
AR-01-002-016-001/46
(Sakpret)
|
0301002000NRG23160420220000057
|
16/04/2022
|
KESANG CHHOMU
|
0301002WL00001
|
KESANG CHHOMU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003156
|
|
MRS KESANG CHHOMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUMLA
|
AR-01-002-016-001/52
(Thongleng)
|
0301002000NRG23160420220000062
|
16/04/2022
|
GOM CHOZOM
|
0301002WL00001
|
GOM CHOZOM
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003163
|
|
MRS GOM CHHOZOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUMLA
|
AR-01-002-016-001/63
(Thongleng)
|
0301002000NRG23160420220000066
|
16/04/2022
|
TASHI YANGZOM
|
0301002WL00001
|
TASHI YANGZOM
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003161
|
|
MS TASHI YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUMLA
|
AR-01-002-016-001/64
(Sakpret)
|
0301002000NRG23160420220000067
|
16/04/2022
|
SONAM DREMA
|
0301002WL00001
|
SONAM DREMA
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003165
|
|
MRS SONAM DREMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUMLA
|
AR-01-002-016-001/70
(Thongleng)
|
0301002000NRG23160420220000070
|
16/04/2022
|
THINLEY WANGMU
|
0301002WL00001
|
THINLEY WANGMU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003175
|
|
THINLEY WANGMU
|
HDFC BANK LTD(607152)
|
|
24
|
LUMLA
|
AR-01-002-016-001/74
(Thongleng)
|
0301002000NRG23160420220000073
|
16/04/2022
|
TSERING WANGMU
|
0301002WL00001
|
TSERING WANGMU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003184
|
|
MRS TSERING WANGMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUMLA
|
AR-01-002-016-001/77
(Thongleng)
|
0301002000NRG23160420220000076
|
16/04/2022
|
THUTEN DORJEE
|
0301002WL00001
|
THUTEN DORJEE
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003168
|
|
MR THUTAN DORJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUMLA
|
AR-01-002-016-001/8
(Thongleng)
|
0301002000NRG23160420220000079
|
16/04/2022
|
KARMA YANGZOM
|
0301002WL00001
|
KARMA YANGZOM
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003167
|
|
MRS KARMA YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUMLA
|
AR-01-002-016-001/81
(Thongleng)
|
0301002000NRG23160420220000081
|
16/04/2022
|
THUTAN TSERING
|
0301002WL00001
|
THUTAN TSERING
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003166
|
|
MR THUTAN TSERING
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUMLA
|
AR-01-002-016-001/82
(Thongleng)
|
0301002000NRG23160420220000082
|
16/04/2022
|
LANGA DREMA
|
0301002WL00001
|
LANGA DREMA
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003151
|
|
MRS LANGA DREMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUMLA
|
AR-01-002-016-001/84
(Thongleng)
|
0301002000NRG23160420220000084
|
16/04/2022
|
TASHI DAWA
|
0301002WL00001
|
TASHI DAWA
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003183
|
|
TASHI DAWA
|
HDFC BANK LTD(607152)
|
|
30
|
LUMLA
|
AR-01-002-016-001/87
(Thongleng)
|
0301002000NRG23160420220000087
|
16/04/2022
|
GOM YANGZOM
|
0301002WL00001
|
GOM YANGZOM
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003153
|
|
MISS GOM YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUMLA
|
AR-01-002-016-001/90
(Thongleng)
|
0301002000NRG23160420220000090
|
16/04/2022
|
SONAM TSERING
|
0301002WL00001
|
SONAM TSERING
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003154
|
|
MR SONAM TSERING
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUMLA
|
AR-01-002-016-001/92
(Thongleng)
|
0301002000NRG23160420220000091
|
16/04/2022
|
TASHI PHUNTSO
|
0301002WL00001
|
TASHI PHUNTSO
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003169
|
|
MR TASHI PHUNTSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUMLA
|
AR-01-002-016-001/97
(Thongleng)
|
0301002000NRG23160420220000093
|
16/04/2022
|
DREMA KESANG
|
0301002WL00001
|
DREMA KESANG
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003179
|
|
MR DREMA KESANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUMLA
|
AR-01-002-016-001/99
(Sakpret)
|
0301002000NRG23160420220000094
|
16/04/2022
|
KESANG DONDUP
|
0301002WL00001
|
KESANG DONDUP
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
04/05/2022
|
|
A123220003170
|
|
MR KESANG DONDUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|