|
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-01-001-004-001/143
(Seru Toth)
|
0301001000NRG23101120220003059
|
11/11/2022
|
Urgen Choikey
|
0301001WL000054
|
Urgen Choikey
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D3E
|
|
MISS URGEN CHOIKEY
|
()
|
|
2
|
TAWANG
|
AR-01-001-004-001/144
(Seru Toth)
|
0301001000NRG23101120220003060
|
11/11/2022
|
Lham Choton
|
0301001WL000054
|
Lham Choton
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D3F
|
|
MISS LHAM CHOTON
|
()
|
|
3
|
TAWANG
|
AR-01-001-004-001/145
(Seru Toth)
|
0301001000NRG23101120220003061
|
11/11/2022
|
Sangey Phurpa
|
0301001WL000054
|
Sangey Phurpa
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D3C
|
|
MR SANGEY PHURPA
|
()
|
|
4
|
TAWANG
|
AR-01-001-004-001/146
(Seru Toth)
|
0301001000NRG23101120220003062
|
11/11/2022
|
Sangey Norbu
|
0301001WL000054
|
Sangey Norbu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D40
|
|
MR SANGEY NORBU
|
()
|
|
5
|
TAWANG
|
AR-01-001-004-001/147
(Seru Toth)
|
0301001000NRG23101120220003063
|
11/11/2022
|
Mindu Lhamu
|
0301001WL000054
|
Mindu Lhamu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D41
|
|
MR NAWANG THUPTEN
|
()
|
|
6
|
TAWANG
|
AR-01-001-004-001/148
(Seru Toth)
|
0301001000NRG23101120220003064
|
11/11/2022
|
Urgen Chotton
|
0301001WL000054
|
Urgen Chotton
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D44
|
|
MS URGEN CHOTTON
|
()
|
|
7
|
TAWANG
|
AR-01-001-004-001/149
(Seru Toth)
|
0301001000NRG23101120220003065
|
11/11/2022
|
Dawa Lhamu
|
0301001WL000054
|
Dawa Lhamu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D43
|
|
MISS DAWA LHAMO
|
()
|
|
8
|
TAWANG
|
AR-01-001-004-001/150
(Seru Toth)
|
0301001000NRG23101120220003066
|
11/11/2022
|
Sangey wangchu
|
0301001WL000054
|
Sangey wangchu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D42
|
|
MR SANGEY WANGCHU
|
()
|
|
9
|
TAWANG
|
AR-01-001-004-001/151
(Seru Toth)
|
0301001000NRG23101120220003067
|
11/11/2022
|
Norbu Chotton
|
0301001WL000054
|
Norbu Chotton
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D3B
|
|
MISS NORBU CHOTTON
|
()
|
|
10
|
TAWANG
|
AR-01-001-004-001/152
(Seru Toth)
|
0301001000NRG23101120220003068
|
11/11/2022
|
Thuptan sonam
|
0301001WL000054
|
Thuptan sonam
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
17/02/2023
|
|
N112201594D3D
|
|
MR THUPTAN SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|