|
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-02-001-006-001/11
(RAWTA)
|
0302001000NRG23151120220005732
|
15/11/2022
|
Dondup Tsering
|
0302001WL000179
|
Dondup Tsering
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69543
|
|
MISS RINCHIN DINGLA
|
()
|
|
2
|
KALAKTANG
|
AR-02-001-006-001/12
(RAWTA)
|
0302001000NRG23151120220005733
|
15/11/2022
|
Choikey Dorjee
|
0302001WL000179
|
Choikey Dorjee
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69549
|
|
MR CHOIKEY DORJEE
|
()
|
|
3
|
KALAKTANG
|
AR-02-001-006-001/13
(RAWTA)
|
0302001000NRG23151120220005737
|
15/11/2022
|
Dorjee Khandu
|
0302001WL000179
|
Dorjee Khandu
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69541
|
|
MR DORJEE KHANDU
|
()
|
|
4
|
KALAKTANG
|
AR-02-001-006-001/132
(RAWTA)
|
0302001000NRG23151120220005738
|
15/11/2022
|
ri Guru Dorjee Sherdi
|
0302001WL000179
|
ri Guru Dorjee Sherdi
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69540
|
|
MR GURU DORJEE SHERDI
|
()
|
|
5
|
KALAKTANG
|
AR-02-001-006-001/136
(RAWTA)
|
0302001000NRG23151120220005741
|
15/11/2022
|
Mrs. Dorjee Chojom
|
0302001WL000179
|
Mrs. Dorjee Chojom
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69545
|
|
MRS DORJEE CHOJOM
|
()
|
|
6
|
KALAKTANG
|
AR-02-001-006-001/137
(RAWTA)
|
0302001000NRG23151120220005742
|
15/11/2022
|
Shri Sang Dorjee Lama
|
0302001WL000179
|
Shri Sang Dorjee Lama
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69544
|
|
MR SANG DORJEE LAMA
|
()
|
|
7
|
KALAKTANG
|
AR-02-001-006-001/138
(RAWTA)
|
0302001000NRG23151120220005743
|
15/11/2022
|
Shri Nawang Norbu
|
0302001WL000179
|
Shri Nawang Norbu
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69546
|
|
MR NAWANG NORBU
|
()
|
|
8
|
KALAKTANG
|
AR-02-001-006-001/140
(RAWTA)
|
0302001000NRG23151120220005745
|
15/11/2022
|
Karchung
|
0302001WL000179
|
Karchung
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69547
|
|
MR KARCHUNG
|
()
|
|
9
|
KALAKTANG
|
AR-02-001-006-001/20
(RAWTA)
|
0302001000NRG23151120220005750
|
15/11/2022
|
Tashi Waangdi
|
0302001WL000179
|
Tashi Waangdi
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69542
|
|
MR TASHI WANGDI
|
()
|
|
10
|
KALAKTANG
|
AR-02-001-006-001/5
(RAWTA)
|
0302001000NRG23151120220005752
|
15/11/2022
|
SMT. KUNJANG
|
0302001WL000179
|
SMT. KUNJANG
|
00415
|
SBIN0007328
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69548
|
|
MRS KUNJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
11
|
KALAKTANG
|
AR-02-001-006-001/1
(RAWTA)
|
0302001000NRG23151120220005730
|
15/11/2022
|
SMT. PEMA JANGMU
|
0302001WL000179
|
SMT. PEMA JANGMU
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69555
|
|
MRS PEM JANGMU
|
()
|
|
12
|
KALAKTANG
|
AR-02-001-006-001/10
(RAWTA)
|
0302001000NRG23151120220005731
|
15/11/2022
|
SHRI PHURPASHERDI
|
0302001WL000179
|
SHRI PHURPASHERDI
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C6954F
|
|
MR PHURPA SHERDI
|
()
|
|
13
|
KALAKTANG
|
AR-02-001-006-001/126
(RAWTA)
|
0302001000NRG23151120220005734
|
15/11/2022
|
Shri Dawa Tsering
|
0302001WL000179
|
Shri Dawa Tsering
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69551
|
|
MR DAWA TSERING LAMA
|
()
|
|
14
|
KALAKTANG
|
AR-02-001-006-001/128
(RAWTA)
|
0302001000NRG23151120220005735
|
15/11/2022
|
Shri Khandu
|
0302001WL000179
|
Shri Khandu
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69556
|
|
MR KHANDU
|
()
|
|
15
|
KALAKTANG
|
AR-02-001-006-001/129
(RAWTA)
|
0302001000NRG23151120220005736
|
15/11/2022
|
Shri Yeshi Wangdi
|
0302001WL000179
|
Shri Yeshi Wangdi
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C6954E
|
|
MR YESHI WANGDI
|
()
|
|
16
|
KALAKTANG
|
AR-02-001-006-001/134
(RAWTA)
|
0302001000NRG23151120220005739
|
15/11/2022
|
SHRI LOBSANG
|
0302001WL000179
|
SHRI LOBSANG
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69557
|
|
MR LOBSANG SHERDI
|
()
|
|
17
|
KALAKTANG
|
AR-02-001-006-001/135
(RAWTA)
|
0302001000NRG23151120220005740
|
15/11/2022
|
Shri Namgang Choijee
|
0302001WL000179
|
Shri Namgang Choijee
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C6954C
|
|
MR NAMGANG CHOIJE
|
()
|
|
18
|
KALAKTANG
|
AR-02-001-006-001/14
(RAWTA)
|
0302001000NRG23151120220005744
|
15/11/2022
|
Ngajee Norbu
|
0302001WL000179
|
Ngajee Norbu
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C6954B
|
|
MR NGAJEE NORBU
|
()
|
|
19
|
KALAKTANG
|
AR-02-001-006-001/141
(RAWTA)
|
0302001000NRG23151120220005746
|
15/11/2022
|
Smti Tsering Drema
|
0302001WL000179
|
Smti Tsering Drema
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69550
|
|
MS TSERING DREMA
|
()
|
|
20
|
KALAKTANG
|
AR-02-001-006-001/144
(RAWTA)
|
0302001000NRG23151120220005747
|
15/11/2022
|
Shri Dawa
|
0302001WL000179
|
Shri Dawa
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69552
|
|
MR DAWA
|
()
|
|
21
|
KALAKTANG
|
AR-02-001-006-001/149
(RAWTA)
|
0302001000NRG23151120220005748
|
15/11/2022
|
Shri Serap Jacho
|
0302001WL000179
|
Shri Serap Jacho
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69554
|
|
MR SHERAP JACHO
|
()
|
|
22
|
KALAKTANG
|
AR-02-001-006-001/2
(RAWTA)
|
0302001000NRG23151120220005749
|
15/11/2022
|
SHRI SONAM CHOIJE
|
0302001WL000179
|
SHRI SONAM CHOIJE
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C6954A
|
|
MR SONAM CHOIJE
|
()
|
|
23
|
KALAKTANG
|
AR-02-001-006-001/4
(RAWTA)
|
0302001000NRG23151120220005751
|
15/11/2022
|
SHRI JAMSO
|
0302001WL000179
|
SHRI JAMSO
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C6954D
|
|
MR JAMCHU SHERDI
|
()
|
|
24
|
KALAKTANG
|
AR-02-001-006-001/6
(RAWTA)
|
0302001000NRG23151120220005753
|
15/11/2022
|
Sri Bhaiti Rabha
|
0302001WL000179
|
Sri Bhaiti Rabha
|
00415
|
SBIN0007620
|
2592
|
2592
|
Processed
|
21/11/2022
|
|
N112200C69553
|
|
MR BHAITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|