|
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
|
SOCHENG
|
AS-19-007-001-010/15
()
|
0419007000NRG23031220220312183
|
03/12/2022
|
Raj BR. Dorji
|
0419007WL023631
|
Raj BR. Dorji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917464478
|
|
Raj BR. Dorji
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-010/994
()
|
0419007000NRG23031220220312184
|
03/12/2022
|
Indra Khadka
|
0419007WL023631
|
Indra Khadka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917464475
|
|
Indra Khadka
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-045/190
()
|
0419007000NRG23031220220312185
|
03/12/2022
|
Waisong Kro
|
0419007WL023631
|
Waisong Kro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917464471
|
|
Waisong Kro
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-068/274
()
|
0419007000NRG23021220220311204
|
03/12/2022
|
Long Kro
|
0419007WL023526
|
Long Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464477
|
|
Long Kro
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-104/140
()
|
0419007000NRG23031220220312187
|
03/12/2022
|
Kache Rongpharpi
|
0419007WL023631
|
Kache Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917464473
|
|
Kache Rongpharpi
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-121/345
()
|
0419007000NRG23031220220312188
|
03/12/2022
|
Maya Subba
|
0419007WL023631
|
Maya Subba
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917464474
|
|
Maya Subba
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-123/1
()
|
0419007000NRG23021220220311213
|
03/12/2022
|
Harsing Kro
|
0419007WL023526
|
Harsing Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464476
|
|
Harsing Kro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
SOCHENG
|
AS-19-007-001-014/21
()
|
0419007000NRG23021220220311203
|
03/12/2022
|
Kasang Teronpi
|
0419007WL023526
|
Kasang Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464486
|
|
Kasang Teronpi
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-061/96
()
|
0419007000NRG23031220220312186
|
03/12/2022
|
Jesuel Terang
|
0419007WL023631
|
Jesuel Terang
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917464483
|
|
Jesuel Terang
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-068/61
()
|
0419007000NRG23021220220311205
|
03/12/2022
|
Dhon Sing Phangcho
|
0419007WL023526
|
Dhon Sing Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464482
|
|
Dhon Sing Phangcho
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-098/115
()
|
0419007000NRG23021220220311206
|
03/12/2022
|
Lirbon Kramsapi
|
0419007WL023526
|
Lirbon Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464484
|
|
Lirbon Kramsapi
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-121/294
()
|
0419007000NRG23021220220311207
|
03/12/2022
|
Moina Tissopi
|
0419007WL023526
|
Moina Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464487
|
|
Moina Tissopi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-121/34
()
|
0419007000NRG23021220220311208
|
03/12/2022
|
Ren Sing Terang
|
0419007WL023526
|
Ren Sing Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464480
|
|
Ren Sing Terang
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-121/39
()
|
0419007000NRG23021220220311209
|
03/12/2022
|
Babu Ronghang
|
0419007WL023526
|
Babu Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464481
|
|
Babu Ronghang
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-121/48
()
|
0419007000NRG23021220220311210
|
03/12/2022
|
Kare Tissopi
|
0419007WL023526
|
Kare Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464472
|
|
Kare Tissopi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-121/65
()
|
0419007000NRG23021220220311211
|
03/12/2022
|
Jimi Ronghangpi
|
0419007WL023526
|
Jimi Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464479
|
|
Jimi Ronghangpi
|
()
|
|
17
|
SOCHENG
|
AS-19-007-001-121/983
()
|
0419007000NRG23021220220311212
|
03/12/2022
|
RENU TOKBIPI
|
0419007WL023526
|
RENU TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464485
|
|
RENU TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|