|
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
|
MECHUKHA
|
AR-06-005-017-002/104
()
|
0306005000NRG23011120220018852
|
01/11/2022
|
Dao Heyo
|
0306005WL000495
|
Dao Heyo
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA204
|
|
SEPOY DAO HEYO
|
()
|
|
2
|
MECHUKHA
|
AR-06-005-017-002/105
()
|
0306005000NRG23011120220018853
|
01/11/2022
|
Sintung heyo
|
0306005WL000495
|
Sintung heyo
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA208
|
|
MR SITU HEYO
|
()
|
|
3
|
MECHUKHA
|
AR-06-005-017-002/108
()
|
0306005000NRG23011120220018855
|
01/11/2022
|
Bota Heyo
|
0306005WL000495
|
Bota Heyo
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA215
|
|
MR BOTA HEYO
|
()
|
|
4
|
MECHUKHA
|
AR-06-005-017-002/81
()
|
0306005000NRG23011120220018860
|
01/11/2022
|
Tajum yorpen
|
0306005WL000495
|
Tajum yorpen
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA205
|
|
MR TAJEN YORPEN
|
()
|
|
5
|
MECHUKHA
|
AR-06-005-017-002/85
()
|
0306005000NRG23011120220018862
|
01/11/2022
|
Tsering Chije
|
0306005WL000495
|
Tsering Chije
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA206
|
|
MR TSERING CHIJE
|
()
|
|
6
|
MECHUKHA
|
AR-06-005-017-002/94
()
|
0306005000NRG23011120220018868
|
01/11/2022
|
Tai heyo
|
0306005WL000495
|
Tai heyo
|
00415
|
SBIN0001677
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA203
|
|
MR TAI HEYO
|
()
|
|
7
|
MECHUKHA
|
AR-06-005-017-002/96
()
|
0306005000NRG23011120220018869
|
01/11/2022
|
Takar Heyo
|
0306005WL000495
|
Takar Heyo
|
00415
|
SBIN0001677
|
1728
|
1728
|
Processed
|
05/11/2022
|
|
N102201DCA207
|
|
MR TAKAR HEYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
8
|
MECHUKHA
|
AR-06-005-017-002/106
()
|
0306005000NRG23011120220018854
|
01/11/2022
|
Tako heyo
|
0306005WL000495
|
Tako heyo
|
00415
|
SBIN0015551
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA214
|
|
MR TAKO HEYO
|
()
|
|
9
|
MECHUKHA
|
AR-06-005-017-002/113
()
|
0306005000NRG23011120220018857
|
01/11/2022
|
Pangge heyo
|
0306005WL000495
|
Pangge heyo
|
00415
|
SBIN0015551
|
1728
|
1728
|
Processed
|
05/11/2022
|
|
N102201DCA212
|
|
MR PANGE HEYO
|
()
|
|
10
|
MECHUKHA
|
AR-06-005-017-002/114
()
|
0306005000NRG23011120220018858
|
01/11/2022
|
Ditum heyo
|
0306005WL000495
|
Ditum heyo
|
00415
|
SBIN0015551
|
1728
|
1728
|
Processed
|
05/11/2022
|
|
N102201DCA20A
|
|
MR TATUM HEYO
|
()
|
|
11
|
MECHUKHA
|
AR-06-005-017-002/80
()
|
0306005000NRG23011120220018859
|
01/11/2022
|
Tako yorpen
|
0306005WL000495
|
Tako yorpen
|
00415
|
SBIN0015551
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA210
|
|
MR TAKO YORPEN
|
()
|
|
12
|
MECHUKHA
|
AR-06-005-017-002/84
()
|
0306005000NRG23011120220018861
|
01/11/2022
|
Norbu Tame
|
0306005WL000495
|
Norbu Tame
|
00415
|
SBIN0015551
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA20C
|
|
MR NOBU TAME
|
()
|
|
13
|
MECHUKHA
|
AR-06-005-017-002/86
()
|
0306005000NRG23011120220018863
|
01/11/2022
|
Tatum Tame
|
0306005WL000495
|
Tatum Tame
|
00415
|
SBIN0015551
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA20D
|
|
MR TATAM TAME
|
()
|
|
14
|
MECHUKHA
|
AR-06-005-017-002/87
()
|
0306005000NRG23011120220018864
|
01/11/2022
|
Yami heyo
|
0306005WL000495
|
Yami heyo
|
00415
|
SBIN0015551
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA211
|
|
MRS YAMI HEYO
|
()
|
|
15
|
MECHUKHA
|
AR-06-005-017-002/90
()
|
0306005000NRG23011120220018865
|
01/11/2022
|
Yape heyo
|
0306005WL000495
|
Yape heyo
|
00415
|
SBIN0015551
|
1728
|
1728
|
Processed
|
05/11/2022
|
|
N102201DCA20E
|
|
MRS YAPE HEYO
|
()
|
|
16
|
MECHUKHA
|
AR-06-005-017-002/92
()
|
0306005000NRG23011120220018867
|
01/11/2022
|
Tajen Dupu
|
0306005WL000495
|
Tajen Dupu
|
00415
|
SBIN0015551
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA213
|
|
MR TAJEN DUPU
|
()
|
|
17
|
MECHUKHA
|
AR-06-005-017-002/97
()
|
0306005000NRG23011120220018870
|
01/11/2022
|
Tabu heyo
|
0306005WL000495
|
Tabu heyo
|
00415
|
SBIN0015551
|
1728
|
1728
|
Processed
|
05/11/2022
|
|
N102201DCA209
|
|
MR TABA HEYO KYC TO BE OBTAINED
|
()
|
|
18
|
MECHUKHA
|
AR-06-005-017-003/1029973
()
|
0306005000NRG23011120220018871
|
01/11/2022
|
TACHI DUPU
|
0306005WL000495
|
TACHI DUPU
|
00415
|
SBIN0015551
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA20F
|
|
MR TACHI DUPU
|
()
|
|
19
|
MECHUKHA
|
AR-06-005-017-003/85
()
|
0306005000NRG23011120220018872
|
01/11/2022
|
TAJA HEYO
|
0306005WL000495
|
TAJA HEYO
|
00415
|
SBIN0015551
|
3024
|
3024
|
Processed
|
05/11/2022
|
|
N102201DCA20B
|
|
MR TAJA HEYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50976
|
50976
|
|
|
|
|
|
|
|