|
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
|
TAWANG
|
AR-01-001-004-001/128
(Seru Toth)
|
0301001000NRG23101120220003049
|
11/11/2022
|
Dorjee
|
0301001WL000054
|
Dorjee
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015950B6
|
|
MR DORJEE
|
()
|
|
2
|
TAWANG
|
AR-01-001-004-001/129
(Seru Toth)
|
0301001000NRG23101120220003050
|
11/11/2022
|
Lhawang Tashi
|
0301001WL000054
|
Lhawang Tashi
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015950B0
|
|
MR LHAWANG TASHI
|
()
|
|
3
|
TAWANG
|
AR-01-001-004-001/130
(Seru Toth)
|
0301001000NRG23101120220003051
|
11/11/2022
|
Genden Tsewang
|
0301001WL000054
|
Genden Tsewang
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015950B5
|
|
MR GENDEN TSEWANG
|
()
|
|
4
|
TAWANG
|
AR-01-001-004-001/135
(Seru Toth)
|
0301001000NRG23101120220003054
|
11/11/2022
|
Tashi Dondup
|
0301001WL000054
|
Tashi Dondup
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015950B7
|
|
MR TASHI DONDUP
|
()
|
|
5
|
TAWANG
|
AR-01-001-004-001/137
(Seru Toth)
|
0301001000NRG23101120220003055
|
11/11/2022
|
Jambey Yangzom
|
0301001WL000054
|
Jambey Yangzom
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015950B4
|
|
MISS JAMBEY YANGZOM
|
()
|
|
6
|
TAWANG
|
AR-01-001-004-001/139
(Seru Toth)
|
0301001000NRG23101120220003056
|
11/11/2022
|
Sonam Leki
|
0301001WL000054
|
Sonam Leki
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015950B1
|
|
MISS SONAM LEKI
|
()
|
|
7
|
TAWANG
|
AR-01-001-004-001/141
(Seru Toth)
|
0301001000NRG23101120220003057
|
11/11/2022
|
Genden Chotten
|
0301001WL000054
|
Genden Chotten
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015950B2
|
|
MISS GENDEN CHOTTON
|
()
|
|
8
|
TAWANG
|
AR-01-001-004-001/142
(Seru Toth)
|
0301001000NRG23101120220003058
|
11/11/2022
|
Dawa
|
0301001WL000054
|
Dawa
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N1122015950B3
|
|
MR DAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|