|
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
()
|
0306005000NRG23240920220015603
|
24/09/2022
|
Dao Heyo
|
0306005WL000370
|
Dao Heyo
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0A4
|
|
SEPOY DAO HEYO
|
()
|
|
2
|
MECHUKHA
|
AR-06-005-017-002/105
()
|
0306005000NRG23240920220015604
|
24/09/2022
|
Sintung heyo
|
0306005WL000370
|
Sintung heyo
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0A8
|
|
MR SITU HEYO
|
()
|
|
3
|
MECHUKHA
|
AR-06-005-017-002/108
()
|
0306005000NRG23240920220015606
|
24/09/2022
|
Bota Heyo
|
0306005WL000370
|
Bota Heyo
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0A5
|
|
MR BOTA HEYO
|
()
|
|
4
|
MECHUKHA
|
AR-06-005-017-002/81
()
|
0306005000NRG23240920220015612
|
24/09/2022
|
Tajum yorpen
|
0306005WL000370
|
Tajum yorpen
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B8
|
|
MR TAJEN YORPEN
|
()
|
|
5
|
MECHUKHA
|
AR-06-005-017-002/85
()
|
0306005000NRG23240920220015614
|
24/09/2022
|
Tsering Chije
|
0306005WL000370
|
Tsering Chije
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0A6
|
|
MR TSERING CHIJE
|
()
|
|
6
|
MECHUKHA
|
AR-06-005-017-002/94
()
|
0306005000NRG23240920220015621
|
24/09/2022
|
Tai heyo
|
0306005WL000370
|
Tai heyo
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B9
|
|
MR TAI HEYO
|
()
|
|
7
|
MECHUKHA
|
AR-06-005-017-002/96
()
|
0306005000NRG23240920220015622
|
24/09/2022
|
Takar Heyo
|
0306005WL000370
|
Takar Heyo
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0A7
|
|
MR TAKAR HEYO
|
()
|
|
8
|
MECHUKHA
|
AR-06-005-017-002/98
()
|
0306005000NRG23240920220015624
|
24/09/2022
|
Yaling Heyo
|
0306005WL000370
|
Yaling Heyo
|
00415
|
SBIN0001677
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0A3
|
|
YALING TAPEN HEYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
9
|
MECHUKHA
|
AR-06-005-017-002/106
()
|
0306005000NRG23240920220015605
|
24/09/2022
|
Tako heyo
|
0306005WL000370
|
Tako heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0AA
|
|
MR TAKO HEYO
|
()
|
|
10
|
MECHUKHA
|
AR-06-005-017-002/111
()
|
0306005000NRG23240920220015608
|
24/09/2022
|
Yaji Heyo
|
0306005WL000370
|
Yaji Heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B0
|
|
MRS YAJI HEYO ILLITERATE
|
()
|
|
11
|
MECHUKHA
|
AR-06-005-017-002/113
()
|
0306005000NRG23240920220015609
|
24/09/2022
|
Pangge heyo
|
0306005WL000370
|
Pangge heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B4
|
|
MR PANGE HEYO
|
()
|
|
12
|
MECHUKHA
|
AR-06-005-017-002/114
()
|
0306005000NRG23240920220015610
|
24/09/2022
|
Ditum heyo
|
0306005WL000370
|
Ditum heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0AD
|
|
MR TATUM HEYO
|
()
|
|
13
|
MECHUKHA
|
AR-06-005-017-002/80
()
|
0306005000NRG23240920220015611
|
24/09/2022
|
Tako yorpen
|
0306005WL000370
|
Tako yorpen
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B6
|
|
MR TAKO YORPEN
|
()
|
|
14
|
MECHUKHA
|
AR-06-005-017-002/84
()
|
0306005000NRG23240920220015613
|
24/09/2022
|
Norbu Tame
|
0306005WL000370
|
Norbu Tame
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0AF
|
|
MR NOBU TAME
|
()
|
|
15
|
MECHUKHA
|
AR-06-005-017-002/86
()
|
0306005000NRG23240920220015615
|
24/09/2022
|
Tatum Tame
|
0306005WL000370
|
Tatum Tame
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B1
|
|
MR TATAM TAME
|
()
|
|
16
|
MECHUKHA
|
AR-06-005-017-002/87
()
|
0306005000NRG23240920220015616
|
24/09/2022
|
Yami heyo
|
0306005WL000370
|
Yami heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B5
|
|
MRS YAMI HEYO
|
()
|
|
17
|
MECHUKHA
|
AR-06-005-017-002/89
()
|
0306005000NRG23240920220015617
|
24/09/2022
|
Rajeev heyo
|
0306005WL000370
|
Rajeev heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0AB
|
|
MR RAJIV HEYO
|
()
|
|
18
|
MECHUKHA
|
AR-06-005-017-002/90
()
|
0306005000NRG23240920220015618
|
24/09/2022
|
Yape heyo
|
0306005WL000370
|
Yape heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B2
|
|
MRS YAPE HEYO
|
()
|
|
19
|
MECHUKHA
|
AR-06-005-017-002/92
()
|
0306005000NRG23240920220015620
|
24/09/2022
|
Tajen Dupu
|
0306005WL000370
|
Tajen Dupu
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0AC
|
|
MR TAJEN DUPU
|
()
|
|
20
|
MECHUKHA
|
AR-06-005-017-002/97
()
|
0306005000NRG23240920220015623
|
24/09/2022
|
Tabu heyo
|
0306005WL000370
|
Tabu heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0A9
|
|
MR TABA HEYO KYC TO BE OBTAINED
|
()
|
|
21
|
MECHUKHA
|
AR-06-005-017-002/99
()
|
0306005000NRG23240920220015625
|
24/09/2022
|
Jumpi Heyo
|
0306005WL000370
|
Jumpi Heyo
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B3
|
|
MISS JUMPI HEYO
|
()
|
|
22
|
MECHUKHA
|
AR-06-005-017-003/1029973
()
|
0306005000NRG23240920220015626
|
24/09/2022
|
TACHI DUPU
|
0306005WL000370
|
TACHI DUPU
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0B7
|
|
MR TACHI DUPU
|
()
|
|
23
|
MECHUKHA
|
AR-06-005-017-003/85
()
|
0306005000NRG23240920220015627
|
24/09/2022
|
TAJA HEYO
|
0306005WL000370
|
TAJA HEYO
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
08/10/2022
|
|
N10220015D0AE
|
|
MR TAJA HEYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64584
|
64584
|
|
|
|
|
|
|
|