|
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-06-005-009-001/13
()
|
0306005000NRG23021120220018976
|
02/11/2022
|
Tasuk Samchung
|
0306005WL000499
|
Tasuk Samchung
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2333
|
|
MR TASUK SAMCHUNG
|
()
|
|
2
|
MECHUKHA
|
AR-06-005-009-001/16
()
|
0306005000NRG23021120220018978
|
02/11/2022
|
Binod samchung
|
0306005WL000499
|
Binod samchung
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2339
|
|
MR BINOD T SAMCHUNG
|
()
|
|
3
|
MECHUKHA
|
AR-06-005-009-001/21
()
|
0306005000NRG23021120220018981
|
02/11/2022
|
Pemba Ts Philley
|
0306005WL000499
|
Pemba Ts Philley
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2335
|
|
MR PEMBA TSERING PHILLEY
|
()
|
|
4
|
MECHUKHA
|
AR-06-005-009-001/22
()
|
0306005000NRG23021120220018982
|
02/11/2022
|
Rinjin kh philley
|
0306005WL000499
|
Rinjin kh philley
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2342
|
|
MR RINJIN KHANDU PHILLY
|
()
|
|
5
|
MECHUKHA
|
AR-06-005-009-001/24
()
|
0306005000NRG23021120220018984
|
02/11/2022
|
Kunsang Goiba Sharjo
|
0306005WL000499
|
Kunsang Goiba Sharjo
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2338
|
|
MRS KUNCHANG GOIBA
|
()
|
|
6
|
MECHUKHA
|
AR-06-005-009-001/29
()
|
0306005000NRG23021120220018988
|
02/11/2022
|
Pasang Kigar
|
0306005WL000499
|
Pasang Kigar
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D233B
|
|
MR PASANG KIGAR
|
()
|
|
7
|
MECHUKHA
|
AR-06-005-009-001/3
()
|
0306005000NRG23021120220018989
|
02/11/2022
|
Pema Chije
|
0306005WL000499
|
Pema Chije
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2337
|
|
MR PEMA CHIJE
|
()
|
|
8
|
MECHUKHA
|
AR-06-005-009-001/31
()
|
0306005000NRG23021120220018991
|
02/11/2022
|
Tashi Kigar
|
0306005WL000499
|
Tashi Kigar
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D233D
|
|
MR TASHI KIGAR
|
()
|
|
9
|
MECHUKHA
|
AR-06-005-009-001/34
()
|
0306005000NRG23021120220018993
|
02/11/2022
|
Pem chongwa kigar
|
0306005WL000499
|
Pem chongwa kigar
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2336
|
|
PEMA CHONGA KIGAR
|
()
|
|
10
|
MECHUKHA
|
AR-06-005-009-001/35
()
|
0306005000NRG23021120220018994
|
02/11/2022
|
Tsering Khandu Kigar
|
0306005WL000499
|
Tsering Khandu Kigar
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2340
|
|
MRS TSERING KHANDU KOCHUNG
|
()
|
|
11
|
MECHUKHA
|
AR-06-005-009-001/37
()
|
0306005000NRG23021120220018996
|
02/11/2022
|
Jamba philley
|
0306005WL000499
|
Jamba philley
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2332
|
|
MR JAMBA PHILLEY
|
()
|
|
12
|
MECHUKHA
|
AR-06-005-009-001/41
()
|
0306005000NRG23021120220018998
|
02/11/2022
|
DORJEE KH CHUKLA
|
0306005WL000499
|
DORJEE KH CHUKLA
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2343
|
|
MR DORJEE KHANDU CHUKLA
|
()
|
|
13
|
MECHUKHA
|
AR-06-005-009-001/45
()
|
0306005000NRG23021120220019000
|
02/11/2022
|
Tenjen Naksang
|
0306005WL000499
|
Tenjen Naksang
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D233E
|
|
MR TENZEN PUDUR
|
()
|
|
14
|
MECHUKHA
|
AR-06-005-009-001/46
()
|
0306005000NRG23021120220019001
|
02/11/2022
|
Ley Tsreing Mosing
|
0306005WL000499
|
Ley Tsreing Mosing
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2334
|
|
MR LECHING MOSING
|
()
|
|
15
|
MECHUKHA
|
AR-06-005-009-001/49
()
|
0306005000NRG23021120220019003
|
02/11/2022
|
Lakpa dr Mosing
|
0306005WL000499
|
Lakpa dr Mosing
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D2341
|
|
MRS LAKPA DREMA NAKSANG
|
()
|
|
16
|
MECHUKHA
|
AR-06-005-009-001/51
()
|
0306005000NRG23021120220019004
|
02/11/2022
|
Pema Mosing
|
0306005WL000499
|
Pema Mosing
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D233C
|
|
MR CHEDEN MOSING
|
()
|
|
17
|
MECHUKHA
|
AR-06-005-009-001/52
()
|
0306005000NRG23021120220019005
|
02/11/2022
|
Nima Naksang
|
0306005WL000499
|
Nima Naksang
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D233A
|
|
MR NIMA NAKSANG
|
()
|
|
18
|
MECHUKHA
|
AR-06-005-009-001/53
()
|
0306005000NRG23021120220019006
|
02/11/2022
|
Karma lera Mosing
|
0306005WL000499
|
Karma lera Mosing
|
00415
|
SBIN0015551
|
2376
|
2376
|
Processed
|
10/11/2022
|
|
N1122000D233F
|
|
MR RADHA MOSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42768
|
42768
|
|
|
|
|
|
|
|