|
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-01-001-012-002/105
(Gyangkhar)
|
0301004000NRG23030520220000528
|
03/05/2022
|
Tsering Norbu
|
0301004WL00007
|
Tsering Norbu
|
00415
|
SBIN0005844
|
864
|
864
|
Processed
|
11/05/2022
|
|
A130220011547
|
|
TSERING NORBU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAWANG
|
AR-01-001-012-002/107
(Gyangkhar)
|
0301004000NRG23030520220000530
|
03/05/2022
|
Yangchin Lhamu
|
0301004WL00007
|
Yangchin Lhamu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011570
|
|
MS YANGCHIN LHAMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAWANG
|
AR-01-001-012-002/111
(Gyangkhar)
|
0301004000NRG23030520220000531
|
03/05/2022
|
Namgey Tsering
|
0301004WL00007
|
Namgey Tsering
|
00415
|
SBIN0005844
|
1080
|
1080
|
Rejected
|
13/05/2022
|
|
A130220011549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAWANG
|
AR-01-001-012-002/52
(Gyangkhar)
|
0301004000NRG23030520220000539
|
03/05/2022
|
Yeshi Drema
|
0301004WL00007
|
Yeshi Drema
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011572
|
|
MRS YESHI DREMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAWANG
|
AR-01-001-012-002/53
(Gyangkhar)
|
0301004000NRG23030520220000540
|
03/05/2022
|
Tashi Tsomu
|
0301004WL00007
|
Tashi Tsomu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011561
|
|
MS TASHI TSOMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAWANG
|
AR-01-001-012-002/54
(Gyangkhar)
|
0301004000NRG23030520220000541
|
03/05/2022
|
Sonam Drema
|
0301004WL00007
|
Sonam Drema
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011558
|
|
MRS SONAM DREMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAWANG
|
AR-01-001-012-002/55
(Gyangkhar)
|
0301004000NRG23030520220000542
|
03/05/2022
|
Thuten Tsomu
|
0301004WL00007
|
Thuten Tsomu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011563
|
|
MS THUTAN TSOMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAWANG
|
AR-01-001-012-002/56
(Gyangkhar)
|
0301004000NRG23030520220000543
|
03/05/2022
|
Chummu
|
0301004WL00007
|
Chummu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011548
|
|
MRS CHUMMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAWANG
|
AR-01-001-012-002/59
(Gyangkhar)
|
0301004000NRG23030520220000545
|
03/05/2022
|
Dondup Drema
|
0301004WL00007
|
Dondup Drema
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011567
|
|
MISS DONDUP DREMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAWANG
|
AR-01-001-012-002/60
(Gyangkhar)
|
0301004000NRG23030520220000546
|
03/05/2022
|
Drema
|
0301004WL00007
|
Drema
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011555
|
|
MRS DREMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAWANG
|
AR-01-001-012-002/61
(Gyangkhar)
|
0301004000NRG23030520220000547
|
03/05/2022
|
Nima Lhamu
|
0301004WL00007
|
Nima Lhamu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011554
|
|
MRS NEEMA LHAMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAWANG
|
AR-01-001-012-002/64
(Gyangkhar)
|
0301004000NRG23030520220000548
|
03/05/2022
|
Pem Chotton
|
0301004WL00007
|
Pem Chotton
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011562
|
|
MS PEM CHOTEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAWANG
|
AR-01-001-012-002/65
(Gyangkhar)
|
0301004000NRG23030520220000549
|
03/05/2022
|
Yangzom
|
0301004WL00007
|
Yangzom
|
00415
|
SBIN0005844
|
864
|
864
|
Processed
|
11/05/2022
|
|
A130220011553
|
|
MRS YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAWANG
|
AR-01-001-012-002/66
(Gyangkhar)
|
0301004000NRG23030520220000550
|
03/05/2022
|
Tsering Chozom
|
0301004WL00007
|
Tsering Chozom
|
00415
|
SBIN0005844
|
864
|
864
|
Processed
|
11/05/2022
|
|
A130220011557
|
|
MS TSERING CHOZOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAWANG
|
AR-01-001-012-002/72
(Gyangkhar)
|
0301004000NRG23030520220000554
|
03/05/2022
|
Tomu
|
0301004WL00007
|
Tomu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011551
|
|
MRS TOMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAWANG
|
AR-01-001-012-002/73
(Gyangkhar)
|
0301004000NRG23030520220000555
|
03/05/2022
|
Tashi Yuton
|
0301004WL00007
|
Tashi Yuton
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011565
|
|
MS TASHI YUTEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAWANG
|
AR-01-001-012-002/77
(Gyangkhar)
|
0301004000NRG23030520220000557
|
03/05/2022
|
Lobsang Youten
|
0301004WL00007
|
Lobsang Youten
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011556
|
|
MS LOBSANG YUTON
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAWANG
|
AR-01-001-012-002/78
(Gyangkhar)
|
0301004000NRG23030520220000558
|
03/05/2022
|
Pema Sonam
|
0301004WL00007
|
Pema Sonam
|
00415
|
SBIN0005844
|
864
|
864
|
Processed
|
11/05/2022
|
|
A130220011552
|
|
MRS PEM SONAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAWANG
|
AR-01-001-012-002/80
(Gyangkhar)
|
0301004000NRG23030520220000559
|
03/05/2022
|
Rinchin Drema
|
0301004WL00007
|
Rinchin Drema
|
00415
|
SBIN0005844
|
864
|
864
|
Processed
|
11/05/2022
|
|
A130220011571
|
|
MRS RINCHIN DREMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAWANG
|
AR-01-001-012-002/81
(Gyangkhar)
|
0301004000NRG23030520220000560
|
03/05/2022
|
Bato
|
0301004WL00007
|
Bato
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011566
|
|
MS BADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAWANG
|
AR-01-001-012-002/82
(Gyangkhar)
|
0301004000NRG23030520220000561
|
03/05/2022
|
Chong Lhamu
|
0301004WL00007
|
Chong Lhamu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011559
|
|
MRS CHONG LHAMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAWANG
|
AR-01-001-012-002/83
(Gyangkhar)
|
0301004000NRG23030520220000562
|
03/05/2022
|
Genden Lhamu
|
0301004WL00007
|
Genden Lhamu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011564
|
|
MS GENDEN LHAMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAWANG
|
AR-01-001-012-002/85
(Gyangkhar)
|
0301004000NRG23030520220000564
|
03/05/2022
|
Sang Tsering
|
0301004WL00007
|
Sang Tsering
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011569
|
|
MR SANGEY TSERING
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAWANG
|
AR-01-001-012-002/88
(Gyangkhar)
|
0301004000NRG23030520220000566
|
03/05/2022
|
Dechin chozom
|
0301004WL00007
|
Dechin chozom
|
00415
|
SBIN0005844
|
1080
|
1080
|
Rejected
|
13/05/2022
|
|
A130220011550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TAWANG
|
AR-01-001-012-002/93
(Gyangkhar)
|
0301004000NRG23030520220000570
|
03/05/2022
|
Lobsang Phuntso
|
0301004WL00007
|
Lobsang Phuntso
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011560
|
|
MR LOBSANG PHUNTSO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAWANG
|
AR-01-001-012-002/94
(Gyangkhar)
|
0301004000NRG23030520220000571
|
03/05/2022
|
Dorjee Phuntso
|
0301004WL00007
|
Dorjee Phuntso
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011546
|
|
MR DORJEE PHUNTSO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAWANG
|
AR-01-001-012-004/18
(Gyangkhar)
|
0301004000NRG23030520220000572
|
03/05/2022
|
Tashi Norbu
|
0301004WL00007
|
Tashi Norbu
|
00415
|
SBIN0005844
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
A130220011568
|
|
MR TASHI NORBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|