|
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
|
DIRANG
|
AR-02-002-012-001/134-B
(YEWANG)
|
0302002000NRG23150320230018365
|
16/03/2023
|
Pem Tsaring
|
0302002WL000462
|
Pem Tsaring
|
00078
|
CNRB0006624
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA817
|
|
Pem Tsaring
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
DIRANG
|
AR-02-002-012-001/101-A
(YEWANG)
|
0302002000NRG23150320230018325
|
16/03/2023
|
Dechen Nima
|
0302002WL000462
|
Dechen Nima
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA83E
|
|
MRS DICHEN NIMA
|
()
|
|
3
|
DIRANG
|
AR-02-002-012-001/104-A
(YEWANG)
|
0302002000NRG23150320230018329
|
16/03/2023
|
Lei Khandu
|
0302002WL000462
|
Lei Khandu
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA81D
|
|
MR LEKEY KHANDU
|
()
|
|
4
|
DIRANG
|
AR-02-002-012-001/116-B
(YEWANG)
|
0302002000NRG23150320230018341
|
16/03/2023
|
Dorjee Khandu
|
0302002WL000462
|
Dorjee Khandu
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA840
|
|
MR DORJEE KHANDU
|
()
|
|
5
|
DIRANG
|
AR-02-002-012-001/118-A
(YEWANG)
|
0302002000NRG23150320230018342
|
16/03/2023
|
Dawa Choten
|
0302002WL000462
|
Dawa Choten
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA822
|
|
MRS DAWA CHOTEN
|
()
|
|
6
|
DIRANG
|
AR-02-002-012-001/119-A
(YEWANG)
|
0302002000NRG23150320230018345
|
16/03/2023
|
Tseten Droma
|
0302002WL000462
|
Tseten Droma
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA824
|
|
MRS CHETTEN DROMA
|
()
|
|
7
|
DIRANG
|
AR-02-002-012-001/121-A
(YEWANG)
|
0302002000NRG23150320230018349
|
16/03/2023
|
Tsering Dorjee
|
0302002WL000462
|
Tsering Dorjee
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA820
|
|
MISS SANGE LHAMU
|
()
|
|
8
|
DIRANG
|
AR-02-002-012-001/122-A
(YEWANG)
|
0302002000NRG23150320230018350
|
16/03/2023
|
Leiki Sonam
|
0302002WL000462
|
Leiki Sonam
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA81F
|
|
MR LEKIE SONAM
|
()
|
|
9
|
DIRANG
|
AR-02-002-012-001/123-A
(YEWANG)
|
0302002000NRG23150320230018353
|
16/03/2023
|
Phurpa Lamu
|
0302002WL000462
|
Phurpa Lamu
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA829
|
|
MRS PHURPA LAMU
|
()
|
|
10
|
DIRANG
|
AR-02-002-012-001/135-A
(YEWANG)
|
0302002000NRG23150320230018366
|
16/03/2023
|
Pem Eren
|
0302002WL000462
|
Pem Eren
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA832
|
|
MRS PEM ERON
|
()
|
|
11
|
DIRANG
|
AR-02-002-012-001/139-A
(YEWANG)
|
0302002000NRG23150320230018373
|
16/03/2023
|
Kungma
|
0302002WL000462
|
Kungma
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA81C
|
|
MS KUNGMA
|
()
|
|
12
|
DIRANG
|
AR-02-002-012-001/146-B
(YEWANG)
|
0302002000NRG23150320230018378
|
16/03/2023
|
Choijom
|
0302002WL000462
|
Choijom
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA81B
|
|
MISS CHHOJOM
|
()
|
|
13
|
DIRANG
|
AR-02-002-012-001/147-C
(YEWANG)
|
0302002000NRG23150320230018381
|
16/03/2023
|
Gombu Tsering Serthipa
|
0302002WL000462
|
Gombu Tsering Serthipa
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA841
|
|
MASTER GOMBU TSERING SERTHIPA
|
()
|
|
14
|
DIRANG
|
AR-02-002-012-001/150-B
(YEWANG)
|
0302002000NRG23150320230018385
|
16/03/2023
|
Passang Droma
|
0302002WL000462
|
Passang Droma
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA82A
|
|
MRS PASSANG DROIMA
|
()
|
|
15
|
DIRANG
|
AR-02-002-012-001/151-B
(YEWANG)
|
0302002000NRG23150320230018386
|
16/03/2023
|
Sang Leto
|
0302002WL000462
|
Sang Leto
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA83B
|
|
MR SANG LETO
|
()
|
|
16
|
DIRANG
|
AR-02-002-012-001/157
(YEWANG)
|
0302002000NRG23150320230018389
|
16/03/2023
|
Smti Sang Chozom
|
0302002WL000462
|
Smti Sang Chozom
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA82B
|
|
MRS SANG CHOMU
|
()
|
|
17
|
DIRANG
|
AR-02-002-012-001/16-A
(YEWANG)
|
0302002000NRG23150320230018390
|
16/03/2023
|
Shri Pem Dakpa
|
0302002WL000462
|
Shri Pem Dakpa
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA81A
|
|
MR PEM DRAKPA SERTHIPA
|
()
|
|
18
|
DIRANG
|
AR-02-002-012-001/162
(YEWANG)
|
0302002000NRG23150320230018394
|
16/03/2023
|
Smti Phurpa Lamu
|
0302002WL000462
|
Smti Phurpa Lamu
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA826
|
|
MISS PHURPA LAMU
|
()
|
|
19
|
DIRANG
|
AR-02-002-012-001/164
(YEWANG)
|
0302002000NRG23150320230018398
|
16/03/2023
|
Smti Anima
|
0302002WL000462
|
Smti Anima
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA830
|
|
MRS ANIMA
|
()
|
|
20
|
DIRANG
|
AR-02-002-012-001/165-B
(YEWANG)
|
0302002000NRG23150320230018401
|
16/03/2023
|
Rinchin Buti
|
0302002WL000462
|
Rinchin Buti
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA83A
|
|
MISS RINCHIN BUTI
|
()
|
|
21
|
DIRANG
|
AR-02-002-012-001/17-A
(YEWANG)
|
0302002000NRG23150320230018409
|
16/03/2023
|
Shri Pem Dakpa
|
0302002WL000462
|
Shri Pem Dakpa
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA818
|
|
MRS KARMU
|
()
|
|
22
|
DIRANG
|
AR-02-002-012-001/173
(YEWANG)
|
0302002000NRG23150320230018413
|
16/03/2023
|
Shri Kesang Dorjee
|
0302002WL000462
|
Shri Kesang Dorjee
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA83C
|
|
MR KESSANG DORJEE
|
()
|
|
23
|
DIRANG
|
AR-02-002-012-001/175
(YEWANG)
|
0302002000NRG23150320230018417
|
16/03/2023
|
Smti Mindu Jomba
|
0302002WL000462
|
Smti Mindu Jomba
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA825
|
|
MISS MINDU JOMBA
|
()
|
|
24
|
DIRANG
|
AR-02-002-012-001/179
(YEWANG)
|
0302002000NRG23150320230018421
|
16/03/2023
|
Smti Dorjee Droima
|
0302002WL000462
|
Smti Dorjee Droima
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA81E
|
|
MR JYANG DORJEE
|
()
|
|
25
|
DIRANG
|
AR-02-002-012-001/18-A
(YEWANG)
|
0302002000NRG23150320230018422
|
16/03/2023
|
Cheten
|
0302002WL000462
|
Cheten
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA82D
|
|
MRS CHETEN
|
()
|
|
26
|
DIRANG
|
AR-02-002-012-001/180
(YEWANG)
|
0302002000NRG23150320230018425
|
16/03/2023
|
Smti Dorjeemu
|
0302002WL000462
|
Smti Dorjeemu
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA837
|
|
MISS PEM CHOMU
|
()
|
|
27
|
DIRANG
|
AR-02-002-012-001/182
(YEWANG)
|
0302002000NRG23150320230018429
|
16/03/2023
|
Shri Sang Phuntso
|
0302002WL000462
|
Shri Sang Phuntso
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA823
|
|
MR SANG PHUNTSO
|
()
|
|
28
|
DIRANG
|
AR-02-002-012-001/183-B
(YEWANG)
|
0302002000NRG23150320230018430
|
16/03/2023
|
Dorjee Jangmu
|
0302002WL000462
|
Dorjee Jangmu
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA835
|
|
MISS DORJEE JANGMU
|
()
|
|
29
|
DIRANG
|
AR-02-002-012-001/185-B
(YEWANG)
|
0302002000NRG23150320230018434
|
16/03/2023
|
Sang Tsering
|
0302002WL000462
|
Sang Tsering
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA839
|
|
MR SANG TSERING
|
()
|
|
30
|
DIRANG
|
AR-02-002-012-001/186-B
(YEWANG)
|
0302002000NRG23150320230018437
|
16/03/2023
|
Dorjee Drakpa
|
0302002WL000462
|
Dorjee Drakpa
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA838
|
|
MR DORJEE DRAKPA
|
()
|
|
31
|
DIRANG
|
AR-02-002-012-001/189
(YEWANG)
|
0302002000NRG23150320230018441
|
16/03/2023
|
Shri Krongdi
|
0302002WL000462
|
Shri Krongdi
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA834
|
|
MR KRONGDI
|
()
|
|
32
|
DIRANG
|
AR-02-002-012-001/190
(YEWANG)
|
0302002000NRG23150320230018445
|
16/03/2023
|
Shri Goilang
|
0302002WL000462
|
Shri Goilang
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA821
|
|
MR GOILANG
|
()
|
|
33
|
DIRANG
|
AR-02-002-012-001/191
(YEWANG)
|
0302002000NRG23150320230018446
|
16/03/2023
|
Shri Sange Dawa
|
0302002WL000462
|
Shri Sange Dawa
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA827
|
|
MR SANGE DAWA
|
()
|
|
34
|
DIRANG
|
AR-02-002-012-001/192
(YEWANG)
|
0302002000NRG23150320230018449
|
16/03/2023
|
Smti Nim Tseri
|
0302002WL000462
|
Smti Nim Tseri
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA82C
|
|
MRS NIM TSERING
|
()
|
|
35
|
DIRANG
|
AR-02-002-012-001/194
(YEWANG)
|
0302002000NRG23150320230018450
|
16/03/2023
|
Smti Chumpi
|
0302002WL000462
|
Smti Chumpi
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA82F
|
|
MRS CHUMPI
|
()
|
|
36
|
DIRANG
|
AR-02-002-012-001/202
(YEWANG)
|
0302002000NRG23150320230018457
|
16/03/2023
|
Shri Leto
|
0302002WL000462
|
Shri Leto
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA82E
|
|
MR SANGEY LETO
|
()
|
|
37
|
DIRANG
|
AR-02-002-012-001/206-B
(YEWANG)
|
0302002000NRG23150320230018462
|
16/03/2023
|
Dorjee Phuntso
|
0302002WL000462
|
Dorjee Phuntso
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA842
|
|
MR DORJEE PHUNTSO
|
()
|
|
38
|
DIRANG
|
AR-02-002-012-001/207-B
(YEWANG)
|
0302002000NRG23150320230018465
|
16/03/2023
|
Pem Chhoijo
|
0302002WL000462
|
Pem Chhoijo
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA828
|
|
MS PEM CHHOIJO
|
()
|
|
39
|
DIRANG
|
AR-02-002-012-001/208-B
(YEWANG)
|
0302002000NRG23150320230018466
|
16/03/2023
|
Smti Nima Lamu Phaichilpa
|
0302002WL000462
|
Smti Nima Lamu Phaichilpa
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA843
|
|
MRS NIMA LAMU PHAICHILUPA
|
()
|
|
40
|
DIRANG
|
AR-02-002-012-001/24-A
(YEWANG)
|
0302002000NRG23150320230018482
|
16/03/2023
|
Shri Lama Leto
|
0302002WL000462
|
Shri Lama Leto
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA819
|
|
MR LAMA LETO
|
()
|
|
41
|
DIRANG
|
AR-02-002-012-001/243
(YEWANG)
|
0302002000NRG23150320230018486
|
16/03/2023
|
Smti Mindu Jomba
|
0302002WL000462
|
Smti Mindu Jomba
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA833
|
|
MISS MINDU JOMBA
|
()
|
|
42
|
DIRANG
|
AR-02-002-012-001/245
(YEWANG)
|
0302002000NRG23150320230018490
|
16/03/2023
|
Sri Karma Tsering
|
0302002WL000462
|
Sri Karma Tsering
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA831
|
|
MR KARMA TSERING
|
()
|
|
43
|
DIRANG
|
AR-02-002-012-001/246
(YEWANG)
|
0302002000NRG23150320230018493
|
16/03/2023
|
Sri Karma Leiki
|
0302002WL000462
|
Sri Karma Leiki
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA83F
|
|
MR KARMA LEIKI
|
()
|
|
44
|
DIRANG
|
AR-02-002-012-001/248
(YEWANG)
|
0302002000NRG23150320230018494
|
16/03/2023
|
Smti Sang Choten
|
0302002WL000462
|
Smti Sang Choten
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA83D
|
|
MRS SANG CHOTEN
|
()
|
|
45
|
DIRANG
|
AR-02-002-012-001/249
(YEWANG)
|
0302002000NRG23150320230018497
|
16/03/2023
|
Sri Menduk Tsering
|
0302002WL000462
|
Sri Menduk Tsering
|
00415
|
SBIN0006010
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
N032300FCA836
|
|
MR MENDUK TSERING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104544
|
104544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106920
|
106920
|
|
|
|
|
|
|
|