|
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-02-002-036-001/191-A
(DIRANG HQ)
|
0302002000NRG23210320230030544
|
21/03/2023
|
Miss Phurpa Lhamu
|
0302002WL000635
|
Miss Phurpa Lhamu
|
00415
|
SBIN0006010
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230540144
|
|
MISS PHURPA LAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIRANG
|
AR-02-002-036-001/200
(DIRANG HQ)
|
0302002000NRG23210320230030546
|
21/03/2023
|
Sri Ngoichung
|
0302002WL000635
|
Sri Ngoichung
|
00415
|
SBIN0006010
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230540139
|
|
SONAM CHOIJU
|
CANARA BANK(508532)
|
|
3
|
DIRANG
|
AR-02-002-036-001/202
(DIRANG HQ)
|
0302002000NRG23210320230030547
|
21/03/2023
|
Smti Tenzing Drema
|
0302002WL000635
|
Smti Tenzing Drema
|
00415
|
SBIN0006010
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230540141
|
|
MS TANSING DROIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIRANG
|
AR-02-002-036-001/204
(DIRANG HQ)
|
0302002000NRG23210320230030548
|
21/03/2023
|
Smti Tsering Yangjom
|
0302002WL000635
|
Smti Tsering Yangjom
|
00415
|
SBIN0006010
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230540142
|
|
MRS TSERING YANGJOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIRANG
|
AR-02-002-036-001/213
(DIRANG HQ)
|
0302002000NRG23210320230030549
|
21/03/2023
|
smti Dechin wangmu
|
0302002WL000635
|
smti Dechin wangmu
|
00415
|
SBIN0006010
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230540143
|
|
MR DECHEN WANGMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIRANG
|
AR-02-002-036-001/22
(DIRANG HQ)
|
0302002000NRG23210320230030550
|
21/03/2023
|
Smti Sang Nima
|
0302002WL000635
|
Smti Sang Nima
|
00415
|
SBIN0006010
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230540140
|
|
SANG NIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|