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
|
KALAKTANG
|
AR-02-001-021-001/66 (SHERGAON)
|
0302001000NRG23130420220000152
|
13/04/2022
|
Karma Choten
|
0302001WL00004
|
Karma Choten
|
00415
|
SBIN0001394
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1595E
|
|
MRS KARMA CHOTEN
|
()
|
2
|
KALAKTANG
|
AR-02-001-021-001/723 (KROGHAT)
|
0302001000NRG23130420220000157
|
13/04/2022
|
Shri Ledo Thungon
|
0302001WL00004
|
Shri Ledo Thungon
|
00415
|
SBIN0001394
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1595D
|
|
MR LEDO THUNGON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
3
|
KALAKTANG
|
AR-02-001-021-001/37 (KROGHAT)
|
0302001000NRG23130420220000133
|
13/04/2022
|
Smt. Pema Lamu Thungon
|
0302001WL00004
|
Smt. Pema Lamu Thungon
|
00415
|
SBIN0007328
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15961
|
|
MRS PEMA LAMU THUNGON
|
()
|
4
|
KALAKTANG
|
AR-02-001-021-001/41 (SHERGAON)
|
0302001000NRG23130420220000137
|
13/04/2022
|
Sri Wangchu Lama
|
0302001WL00004
|
Sri Wangchu Lama
|
00415
|
SBIN0007328
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1595F
|
|
MR WANGCHHU LAMA
|
()
|
5
|
KALAKTANG
|
AR-02-001-021-001/65 (SHERGAON)
|
0302001000NRG23130420220000151
|
13/04/2022
|
Sang Eton
|
0302001WL00004
|
Sang Eton
|
00415
|
SBIN0007328
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15962
|
|
MRS SANG ETON
|
()
|
6
|
KALAKTANG
|
AR-02-001-021-001/759 (SHERGAON)
|
0302001000NRG23130420220000171
|
13/04/2022
|
Shri Tsang Norbu Thungon
|
0302001WL00004
|
Shri Tsang Norbu Thungon
|
00415
|
SBIN0007328
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D15960
|
|
MR SANG NORBU THUNGON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
7
|
KALAKTANG
|
AR-02-001-021-001/35 (KROGHAT)
|
0302001000NRG23130420220000132
|
13/04/2022
|
Rin Chom Khrimey
|
0302001WL00004
|
Rin Chom Khrimey
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15970
|
|
MR DORJEE KHANDU KHRIMEY
|
()
|
8
|
KALAKTANG
|
AR-02-001-021-001/38 (SHERGAON)
|
0302001000NRG23130420220000134
|
13/04/2022
|
Smt. Pem Jomba Lama
|
0302001WL00004
|
Smt. Pem Jomba Lama
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15966
|
|
SHRI PEMA KHANDU LAMA
|
()
|
9
|
KALAKTANG
|
AR-02-001-021-001/39 (SHERGAON)
|
0302001000NRG23130420220000135
|
13/04/2022
|
Sri Pem Phunchu Thongdok
|
0302001WL00004
|
Sri Pem Phunchu Thongdok
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15982
|
|
MR PEM PHUNCHU THUNGDOK
|
()
|
10
|
KALAKTANG
|
AR-02-001-021-001/4 (SHERGAON)
|
0302001000NRG23130420220000136
|
13/04/2022
|
Sri Thuptan Tsomu Thungon
|
0302001WL00004
|
Sri Thuptan Tsomu Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15981
|
|
MRS THUPTAN TSOMU THUNGON
|
()
|
11
|
KALAKTANG
|
AR-02-001-021-001/42 (KROGHAT)
|
0302001000NRG23130420220000138
|
13/04/2022
|
Smt. Dorjee Dema Thungon
|
0302001WL00004
|
Smt. Dorjee Dema Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15974
|
|
MRS DORJEE DEMA THUNGON
|
()
|
12
|
KALAKTANG
|
AR-02-001-021-001/43 (KROGHAT)
|
0302001000NRG23130420220000139
|
13/04/2022
|
Dorjee Khandu Thungon
|
0302001WL00004
|
Dorjee Khandu Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15972
|
|
MR DORJEE KHANDU THUNGON
|
()
|
13
|
KALAKTANG
|
AR-02-001-021-001/44 (KROGHAT)
|
0302001000NRG23130420220000140
|
13/04/2022
|
Smt. Dengo Modi Thungon
|
0302001WL00004
|
Smt. Dengo Modi Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15975
|
|
MRS DENGGO MODI THUNGON
|
()
|
14
|
KALAKTANG
|
AR-02-001-021-001/46 (KROGHAT)
|
0302001000NRG23130420220000141
|
13/04/2022
|
Smt. Kejang Dema Thungon
|
0302001WL00004
|
Smt. Kejang Dema Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15964
|
|
MRS KEJANG DEMA THUNGON
|
()
|
15
|
KALAKTANG
|
AR-02-001-021-001/48 (SHERGAON)
|
0302001000NRG23130420220000142
|
13/04/2022
|
Rinchin Dema Thungon
|
0302001WL00004
|
Rinchin Dema Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15983
|
|
MRS RINCHIN DEMA THUNGON
|
()
|
16
|
KALAKTANG
|
AR-02-001-021-001/49 (SHERGAON)
|
0302001000NRG23130420220000143
|
13/04/2022
|
Smt Rinchin Dema Thungon
|
0302001WL00004
|
Smt Rinchin Dema Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1597E
|
|
MRS RINCHIN DEMA THUNGON
|
()
|
17
|
KALAKTANG
|
AR-02-001-021-001/5 (KROGHAT)
|
0302001000NRG23130420220000144
|
13/04/2022
|
Sri Pem Norbu Thungon
|
0302001WL00004
|
Sri Pem Norbu Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15973
|
|
SHRI PEM NORBU THUNGON
|
()
|
18
|
KALAKTANG
|
AR-02-001-021-001/50 (SHERGAON)
|
0302001000NRG23130420220000145
|
13/04/2022
|
Sri Nakpu Thungon
|
0302001WL00004
|
Sri Nakpu Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15979
|
|
MR NAKPU THUNGON
|
()
|
19
|
KALAKTANG
|
AR-02-001-021-001/51 (SHERGAON)
|
0302001000NRG23130420220000146
|
13/04/2022
|
Sri Gombu Thungon
|
0302001WL00004
|
Sri Gombu Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1597C
|
|
MR GOMBU THUNGON
|
()
|
20
|
KALAKTANG
|
AR-02-001-021-001/58 (KROGHAT)
|
0302001000NRG23130420220000147
|
13/04/2022
|
Smti Passang Dinglow Lama
|
0302001WL00004
|
Smti Passang Dinglow Lama
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15978
|
|
MRS PASSANG LAMA
|
()
|
21
|
KALAKTANG
|
AR-02-001-021-001/61 (KROGHAT)
|
0302001000NRG23130420220000148
|
13/04/2022
|
Sri Khandu Thungon
|
0302001WL00004
|
Sri Khandu Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1596E
|
|
SHRI KHANDU THONGON
|
()
|
22
|
KALAKTANG
|
AR-02-001-021-001/62 (KROGHAT)
|
0302001000NRG23130420220000149
|
13/04/2022
|
Namji Wangmu Lama
|
0302001WL00004
|
Namji Wangmu Lama
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1597F
|
|
MRS NAMJI WANGMU LAMA
|
()
|
23
|
KALAKTANG
|
AR-02-001-021-001/63 (KROGHAT)
|
0302001000NRG23130420220000150
|
13/04/2022
|
Sang Chewang Thungon
|
0302001WL00004
|
Sang Chewang Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15977
|
|
MR SANG CHEWANG THUNGON
|
()
|
24
|
KALAKTANG
|
AR-02-001-021-001/67 (SHERGAON)
|
0302001000NRG23130420220000153
|
13/04/2022
|
Dorjee Pema Thungon
|
0302001WL00004
|
Dorjee Pema Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15984
|
|
MRS DORJEE PEMA THUNGON
|
()
|
25
|
KALAKTANG
|
AR-02-001-021-001/68 (KROGHAT)
|
0302001000NRG23130420220000154
|
13/04/2022
|
Chong Khandu Thungon
|
0302001WL00004
|
Chong Khandu Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15963
|
|
MR CHONG KHANDU THUNGON
|
()
|
26
|
KALAKTANG
|
AR-02-001-021-001/7 (KROGHAT)
|
0302001000NRG23130420220000155
|
13/04/2022
|
Smt. Mailee Thungon
|
0302001WL00004
|
Smt. Mailee Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1597B
|
|
MRS MAILI THUNGON
|
()
|
27
|
KALAKTANG
|
AR-02-001-021-001/72 (KROGHAT)
|
0302001000NRG23130420220000156
|
13/04/2022
|
Smti Pemo Khrimey
|
0302001WL00004
|
Smti Pemo Khrimey
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15980
|
|
MRS PEMA KHRIMEY
|
()
|
28
|
KALAKTANG
|
AR-02-001-021-001/725 (KROGHAT)
|
0302001000NRG23130420220000158
|
13/04/2022
|
Kejang Dorjee Thongdok
|
0302001WL00004
|
Kejang Dorjee Thongdok
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1596F
|
|
MR KEJANG DORJEE MEGEJI
|
()
|
29
|
KALAKTANG
|
AR-02-001-021-001/727 (SHERGAON)
|
0302001000NRG23130420220000159
|
13/04/2022
|
Shri Rinchong Lama
|
0302001WL00004
|
Shri Rinchong Lama
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1596A
|
|
SHRI RINCHONG LAMA
|
()
|
30
|
KALAKTANG
|
AR-02-001-021-001/73 (KROGHAT)
|
0302001000NRG23130420220000160
|
13/04/2022
|
Smti Passang Dema Thungon
|
0302001WL00004
|
Smti Passang Dema Thungon
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15976
|
|
MRS PASSANG DEMA THUNGON
|
()
|
31
|
KALAKTANG
|
AR-02-001-021-001/731 (SHERGAON)
|
0302001000NRG23130420220000161
|
13/04/2022
|
Shri Khandu Lama
|
0302001WL00004
|
Shri Khandu Lama
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D15968
|
|
MR KHANDU LAMA
|
()
|
32
|
KALAKTANG
|
AR-02-001-021-001/734 (KROGHAT)
|
0302001000NRG23130420220000162
|
13/04/2022
|
SHRI TENZIN TSERING THUNGON
|
0302001WL00004
|
SHRI TENZIN TSERING THUNGON
|
00415
|
SBIN0007620
|
1512
|
1512
|
Processed
|
04/05/2022
|
|
N042200D1596C
|
|
SHRI TENZIN TSERING THUNGON
|
()
|
33
|
KALAKTANG
|
AR-02-001-021-001/736 (SHERGAON)
|
0302001000NRG23130420220000163
|
13/04/2022
|
SHRI WANGCHU THUNGON
|
0302001WL00004
|
SHRI WANGCHU THUNGON
|
00415
|
SBIN0007620
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D1596B
|
|
MR WANGCHUK THONGON
|
()
|
34
|
KALAKTANG
|
AR-02-001-021-001/738 (SHERGAON)
|
0302001000NRG23130420220000164
|
13/04/2022
|
Shri Rinchin Dorjee Lama
|
0302001WL00004
|
Shri Rinchin Dorjee Lama
|
00415
|
SBIN0007620
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D1596D
|
|
SHRI RINCHIN DORJEE LAMA
|
()
|
35
|
KALAKTANG
|
AR-02-001-021-001/74 (KROGHAT)
|
0302001000NRG23130420220000165
|
13/04/2022
|
Sri Norbu Thungon
|
0302001WL00004
|
Sri Norbu Thungon
|
00415
|
SBIN0007620
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D1597A
|
|
MR NORBU THUNGON
|
()
|
36
|
KALAKTANG
|
AR-02-001-021-001/740 (SHERGAON)
|
0302001000NRG23130420220000166
|
13/04/2022
|
Shri Tsang Dorjee Thungon
|
0302001WL00004
|
Shri Tsang Dorjee Thungon
|
00415
|
SBIN0007620
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D15965
|
|
TSANG DORJEE THONGON
|
()
|
37
|
KALAKTANG
|
AR-02-001-021-001/742 (KROGHAT)
|
0302001000NRG23130420220000167
|
13/04/2022
|
Shri Kejang Dorjee Thungon
|
0302001WL00004
|
Shri Kejang Dorjee Thungon
|
00415
|
SBIN0007620
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D15967
|
|
MR KEJANG DORJEE THUNGON
|
()
|
38
|
KALAKTANG
|
AR-02-001-021-001/75 (KROGHAT)
|
0302001000NRG23130420220000168
|
13/04/2022
|
Sri Pema Khandu Thungon
|
0302001WL00004
|
Sri Pema Khandu Thungon
|
00415
|
SBIN0007620
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D15969
|
|
MR PEMA KHANDU THONGON
|
()
|
39
|
KALAKTANG
|
AR-02-001-021-001/752 (SHERGAON)
|
0302001000NRG23130420220000169
|
13/04/2022
|
Shri Sange Norbu Thungon
|
0302001WL00004
|
Shri Sange Norbu Thungon
|
00415
|
SBIN0007620
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D1597D
|
|
MR SANGE NORBU THUNGON
|
()
|
40
|
KALAKTANG
|
AR-02-001-021-001/757 (SHERGAON)
|
0302001000NRG23130420220000170
|
13/04/2022
|
Smt Pem Dema Thungon
|
0302001WL00004
|
Smt Pem Dema Thungon
|
00415
|
SBIN0007620
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
N042200D15971
|
|
MRS PEM DEMA THUNGON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58536
|
58536
|
|
|
|
|
|
|
|