|
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-06-005-004-001/204
()
|
0306005000NRG23230920220015459
|
23/09/2022
|
Tai Nacho
|
0306005WL000366
|
Tai Nacho
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738133
|
|
MR TAI NACHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
MECHUKHA
|
AR-06-005-004-001/1
()
|
0306005000NRG23230920220015414
|
23/09/2022
|
Y mangli
|
0306005WL000366
|
Y mangli
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173813C
|
|
MRS YAKIT MANGLI
|
()
|
|
3
|
MECHUKHA
|
AR-06-005-004-001/105
()
|
0306005000NRG23230920220015417
|
23/09/2022
|
TAMAR RAI
|
0306005WL000366
|
TAMAR RAI
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738146
|
|
MR TAMAR RAI
|
()
|
|
4
|
MECHUKHA
|
AR-06-005-004-001/108
()
|
0306005000NRG23230920220015419
|
23/09/2022
|
Yamu Ekke
|
0306005WL000366
|
Yamu Ekke
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738147
|
|
MRS YAMU EKKE ILLITRATE
|
()
|
|
5
|
MECHUKHA
|
AR-06-005-004-001/112
()
|
0306005000NRG23230920220015422
|
23/09/2022
|
Yachuk Rai
|
0306005WL000366
|
Yachuk Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738159
|
|
MISS YAPI RAI
|
()
|
|
6
|
MECHUKHA
|
AR-06-005-004-001/119
()
|
0306005000NRG23230920220015423
|
23/09/2022
|
Jore nago
|
0306005WL000366
|
Jore nago
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738139
|
|
MR GORA NAGO
|
()
|
|
7
|
MECHUKHA
|
AR-06-005-004-001/12
()
|
0306005000NRG23230920220015424
|
23/09/2022
|
Tapung Rai
|
0306005WL000366
|
Tapung Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738137
|
|
MR TAPUNG RAI
|
()
|
|
8
|
MECHUKHA
|
AR-06-005-004-001/122
()
|
0306005000NRG23230920220015425
|
23/09/2022
|
YAPOP BAKI
|
0306005WL000366
|
YAPOP BAKI
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738152
|
|
MRS YAPOP BAKI
|
()
|
|
9
|
MECHUKHA
|
AR-06-005-004-001/123
()
|
0306005000NRG23230920220015426
|
23/09/2022
|
YASAP KOMI
|
0306005WL000366
|
YASAP KOMI
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738157
|
|
MRS YASAP KOMI
|
()
|
|
10
|
MECHUKHA
|
AR-06-005-004-001/124
()
|
0306005000NRG23230920220015427
|
23/09/2022
|
Yajum Dere
|
0306005WL000366
|
Yajum Dere
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738153
|
|
MRS YAJUM DIRI ILLITERATE
|
()
|
|
11
|
MECHUKHA
|
AR-06-005-004-001/125
()
|
0306005000NRG23230920220015428
|
23/09/2022
|
Yadang chekke
|
0306005WL000366
|
Yadang chekke
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738156
|
|
MRS YADANG CHEKKE
|
()
|
|
12
|
MECHUKHA
|
AR-06-005-004-001/127
()
|
0306005000NRG23230920220015429
|
23/09/2022
|
Monika jempen
|
0306005WL000366
|
Monika jempen
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173814D
|
|
MISS YAKA JEMPEN
|
()
|
|
13
|
MECHUKHA
|
AR-06-005-004-001/13
()
|
0306005000NRG23230920220015430
|
23/09/2022
|
Yanya Rai
|
0306005WL000366
|
Yanya Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173814B
|
|
MISS YANYA RAI
|
()
|
|
14
|
MECHUKHA
|
AR-06-005-004-001/136
()
|
0306005000NRG23230920220015433
|
23/09/2022
|
TAPU RAI
|
0306005WL000366
|
TAPU RAI
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173813F
|
|
MR TAPU RAI
|
()
|
|
15
|
MECHUKHA
|
AR-06-005-004-001/14
()
|
0306005000NRG23230920220015434
|
23/09/2022
|
Tashi Rai
|
0306005WL000366
|
Tashi Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173814A
|
|
MR TASHI RAI
|
()
|
|
16
|
MECHUKHA
|
AR-06-005-004-001/143
()
|
0306005000NRG23230920220015435
|
23/09/2022
|
TAKA KAMPUNG
|
0306005WL000366
|
TAKA KAMPUNG
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738155
|
|
MRS RENU KAMPUNG
|
()
|
|
17
|
MECHUKHA
|
AR-06-005-004-001/15
()
|
0306005000NRG23230920220015438
|
23/09/2022
|
TALING YORNI
|
0306005WL000366
|
TALING YORNI
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738134
|
|
MR TALING YORNI
|
()
|
|
18
|
MECHUKHA
|
AR-06-005-004-001/157
()
|
0306005000NRG23230920220015439
|
23/09/2022
|
YANA RAI
|
0306005WL000366
|
YANA RAI
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738142
|
|
MRS YANA RAI
|
()
|
|
19
|
MECHUKHA
|
AR-06-005-004-001/172
()
|
0306005000NRG23230920220015446
|
23/09/2022
|
YAO EKKE
|
0306005WL000366
|
YAO EKKE
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173814F
|
|
MRS YAO EKKE
|
()
|
|
20
|
MECHUKHA
|
AR-06-005-004-001/177
()
|
0306005000NRG23230920220015448
|
23/09/2022
|
TAJUM BANGKAR
|
0306005WL000366
|
TAJUM BANGKAR
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738138
|
|
MR TAJUM BANGKAR
|
()
|
|
21
|
MECHUKHA
|
AR-06-005-004-001/180
()
|
0306005000NRG23230920220015449
|
23/09/2022
|
YANI EKKE
|
0306005WL000366
|
YANI EKKE
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738150
|
|
MRS YANI EKKE
|
()
|
|
22
|
MECHUKHA
|
AR-06-005-004-001/197
()
|
0306005000NRG23230920220015450
|
23/09/2022
|
ANU RAGMUK
|
0306005WL000366
|
ANU RAGMUK
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738149
|
|
MS ANU RAGMUK
|
()
|
|
23
|
MECHUKHA
|
AR-06-005-004-001/198
()
|
0306005000NRG23230920220015451
|
23/09/2022
|
TAJUR BAKAR
|
0306005WL000366
|
TAJUR BAKAR
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738151
|
|
MR TAJUR BAKAR
|
()
|
|
24
|
MECHUKHA
|
AR-06-005-004-001/199
()
|
0306005000NRG23230920220015452
|
23/09/2022
|
DORJEE PHURBA BURU
|
0306005WL000366
|
DORJEE PHURBA BURU
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738136
|
|
MR DORJEE PHURBA BURU
|
()
|
|
25
|
MECHUKHA
|
AR-06-005-004-001/200
()
|
0306005000NRG23230920220015455
|
23/09/2022
|
TABIN PODO
|
0306005WL000366
|
TABIN PODO
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173813B
|
|
MR TABIN PODO
|
()
|
|
26
|
MECHUKHA
|
AR-06-005-004-001/201
()
|
0306005000NRG23230920220015456
|
23/09/2022
|
TATO RAI
|
0306005WL000366
|
TATO RAI
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738154
|
|
MR TATO RAI
|
()
|
|
27
|
MECHUKHA
|
AR-06-005-004-001/202
()
|
0306005000NRG23230920220015457
|
23/09/2022
|
YANYA SINGKOM
|
0306005WL000366
|
YANYA SINGKOM
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738148
|
|
MISS YANYA SIKGKOM
|
()
|
|
28
|
MECHUKHA
|
AR-06-005-004-001/203
()
|
0306005000NRG23230920220015458
|
23/09/2022
|
TALUK BAKAR
|
0306005WL000366
|
TALUK BAKAR
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738144
|
|
MR TALUK BAKAR
|
()
|
|
29
|
MECHUKHA
|
AR-06-005-004-001/205
()
|
0306005000NRG23230920220015460
|
23/09/2022
|
DOGE BAKI
|
0306005WL000366
|
DOGE BAKI
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738145
|
|
MR DOGE BAKI
|
()
|
|
30
|
MECHUKHA
|
AR-06-005-004-001/210
()
|
0306005000NRG23230920220015461
|
23/09/2022
|
Ani Rai
|
0306005WL000366
|
Ani Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173814C
|
|
MISS ANI RAI
|
()
|
|
31
|
MECHUKHA
|
AR-06-005-004-001/211
()
|
0306005000NRG23230920220015462
|
23/09/2022
|
Kanro Baki
|
0306005WL000366
|
Kanro Baki
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173814E
|
|
MRS KANRO BAKI
|
()
|
|
32
|
MECHUKHA
|
AR-06-005-004-001/212
()
|
0306005000NRG23230920220015463
|
23/09/2022
|
Yanya Rai Chepung
|
0306005WL000366
|
Yanya Rai Chepung
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173815A
|
|
MISS YANYA RAI CHEPUNG
|
()
|
|
33
|
MECHUKHA
|
AR-06-005-004-001/214
()
|
0306005000NRG23230920220015465
|
23/09/2022
|
Tame Rai
|
0306005WL000366
|
Tame Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173815B
|
|
MR TAME RAI
|
()
|
|
34
|
MECHUKHA
|
AR-06-005-004-001/25
()
|
0306005000NRG23230920220015467
|
23/09/2022
|
TATUM CHEPUNG
|
0306005WL000366
|
TATUM CHEPUNG
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738143
|
|
MR TATUM RAI
|
()
|
|
35
|
MECHUKHA
|
AR-06-005-004-001/29
()
|
0306005000NRG23230920220015470
|
23/09/2022
|
Santi kampong
|
0306005WL000366
|
Santi kampong
|
00415
|
SBIN0015551
|
1080
|
1080
|
Processed
|
01/10/2022
|
|
N092201738140
|
|
MRS SHANTI KAMPUNG
|
()
|
|
36
|
MECHUKHA
|
AR-06-005-004-001/38
()
|
0306005000NRG23230920220015472
|
23/09/2022
|
Peter Ekke
|
0306005WL000366
|
Peter Ekke
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738158
|
|
MR PETER EKKE
|
()
|
|
37
|
MECHUKHA
|
AR-06-005-004-001/45
()
|
0306005000NRG23230920220015475
|
23/09/2022
|
Bhadur jibing
|
0306005WL000366
|
Bhadur jibing
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738135
|
|
BAHADUR JEBING
|
()
|
|
38
|
MECHUKHA
|
AR-06-005-004-001/7
()
|
0306005000NRG23230920220015480
|
23/09/2022
|
Tarak ero
|
0306005WL000366
|
Tarak ero
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173813A
|
|
MR TARAK ERU
|
()
|
|
39
|
MECHUKHA
|
AR-06-005-004-001/9
()
|
0306005000NRG23230920220015481
|
23/09/2022
|
Tasing Rai
|
0306005WL000366
|
Tasing Rai
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N092201738141
|
|
MR TASHING RAI
|
()
|
|
40
|
MECHUKHA
|
AR-06-005-004-001/95
()
|
0306005000NRG23230920220015482
|
23/09/2022
|
YAPOP CHIJE
|
0306005WL000366
|
YAPOP CHIJE
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173813D
|
|
MS YAPOP CHIJE
|
()
|
|
41
|
MECHUKHA
|
AR-06-005-004-001/99
()
|
0306005000NRG23230920220015483
|
23/09/2022
|
Amshi komi
|
0306005WL000366
|
Amshi komi
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
01/10/2022
|
|
N09220173813E
|
|
MR AMSHI KOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110592
|
110592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|