|
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-02-002-036-001/121-B
(DIRANG HQ)
|
0302002000NRG23290120230012635
|
29/01/2023
|
Sange Tsering
|
0302002WL000361
|
Sange Tsering
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09BA
|
|
MR SANGE TSERING
|
()
|
|
2
|
DIRANG
|
AR-02-002-036-001/128
(DIRANG HQ)
|
0302002000NRG23290120230012640
|
29/01/2023
|
Smti Pem chojo
|
0302002WL000361
|
Smti Pem chojo
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09AD
|
|
MR TSERING BHUTIYA
|
()
|
|
3
|
DIRANG
|
AR-02-002-036-001/130
(DIRANG HQ)
|
0302002000NRG23290120230012641
|
29/01/2023
|
Smti Petang
|
0302002WL000361
|
Smti Petang
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B1
|
|
MRS PETANG
|
()
|
|
4
|
DIRANG
|
AR-02-002-036-001/131
(DIRANG HQ)
|
0302002000NRG23290120230012642
|
29/01/2023
|
Smti Tanzing Droma
|
0302002WL000361
|
Smti Tanzing Droma
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B7
|
|
MR TENZING DROMA
|
()
|
|
5
|
DIRANG
|
AR-02-002-036-001/137
(DIRANG HQ)
|
0302002000NRG23290120230012648
|
29/01/2023
|
Smti Sang Droma
|
0302002WL000361
|
Smti Sang Droma
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09BB
|
|
MRS SANG DROIMA
|
()
|
|
6
|
DIRANG
|
AR-02-002-036-001/139-B
(DIRANG HQ)
|
0302002000NRG23290120230012649
|
29/01/2023
|
Rinchin Dorjee
|
0302002WL000361
|
Rinchin Dorjee
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09A9
|
|
RIFLEMENRFN RINCHIN DORJEE
|
()
|
|
7
|
DIRANG
|
AR-02-002-036-001/143
(DIRANG HQ)
|
0302002000NRG23290120230012651
|
29/01/2023
|
Sri Tseten
|
0302002WL000361
|
Sri Tseten
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09AF
|
|
MRS SANGEY
|
()
|
|
8
|
DIRANG
|
AR-02-002-036-001/145
(DIRANG HQ)
|
0302002000NRG23290120230012652
|
29/01/2023
|
Smti Rinchin wangmu
|
0302002WL000361
|
Smti Rinchin wangmu
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09AB
|
|
MR TASHI TSERING
|
()
|
|
9
|
DIRANG
|
AR-02-002-036-001/150
(DIRANG HQ)
|
0302002000NRG23290120230012656
|
29/01/2023
|
Smti Phremu
|
0302002WL000361
|
Smti Phremu
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09AA
|
|
MRS PHREMU
|
()
|
|
10
|
DIRANG
|
AR-02-002-036-001/151
(DIRANG HQ)
|
0302002000NRG23290120230012657
|
29/01/2023
|
Smti Sang Lhamu
|
0302002WL000361
|
Smti Sang Lhamu
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09AE
|
|
MR PHURPA TSERING BAPU
|
()
|
|
11
|
DIRANG
|
AR-02-002-036-001/160
(DIRANG HQ)
|
0302002000NRG23290120230012660
|
29/01/2023
|
Smti Dorjee Doima
|
0302002WL000361
|
Smti Dorjee Doima
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B8
|
|
MR LOBSANG TSERING
|
()
|
|
12
|
DIRANG
|
AR-02-002-036-001/161
(DIRANG HQ)
|
0302002000NRG23290120230012661
|
29/01/2023
|
Smti Kesang Lamu
|
0302002WL000361
|
Smti Kesang Lamu
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B2
|
|
MRS KEJANG LAMU
|
()
|
|
13
|
DIRANG
|
AR-02-002-036-001/163
(DIRANG HQ)
|
0302002000NRG23290120230012663
|
29/01/2023
|
Smti Jarsey
|
0302002WL000361
|
Smti Jarsey
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B6
|
|
MRS JARSEY
|
()
|
|
14
|
DIRANG
|
AR-02-002-036-001/164
(DIRANG HQ)
|
0302002000NRG23290120230012664
|
29/01/2023
|
Smti Sange Tsomu
|
0302002WL000361
|
Smti Sange Tsomu
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B5
|
|
MRS SANGE TSOMU
|
()
|
|
15
|
DIRANG
|
AR-02-002-036-001/166-B
(DIRANG HQ)
|
0302002000NRG23290120230012666
|
29/01/2023
|
Rinchin Wangchu
|
0302002WL000361
|
Rinchin Wangchu
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B0
|
|
MR RINCHIN WANGCHU
|
()
|
|
16
|
DIRANG
|
AR-02-002-036-001/196
(DIRANG HQ)
|
0302002000NRG23290120230012670
|
29/01/2023
|
Smti Phurpa Lamu
|
0302002WL000361
|
Smti Phurpa Lamu
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B4
|
|
MRS PHURPA LAMU
|
()
|
|
17
|
DIRANG
|
AR-02-002-036-001/222
(DIRANG HQ)
|
0302002000NRG23290120230012677
|
29/01/2023
|
Smti Anu
|
0302002WL000361
|
Smti Anu
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B9
|
|
MRS ANU
|
()
|
|
18
|
DIRANG
|
AR-02-002-036-001/231
(DIRANG HQ)
|
0302002000NRG23290120230012681
|
29/01/2023
|
smti Pema
|
0302002WL000361
|
smti Pema
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09AC
|
|
MR PASSANG NORBU
|
()
|
|
19
|
DIRANG
|
AR-02-002-036-001/233
(DIRANG HQ)
|
0302002000NRG23290120230012682
|
29/01/2023
|
smti oyin Payang
|
0302002WL000361
|
smti oyin Payang
|
00415
|
SBIN0006010
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N0123020D09B3
|
|
MRS OGENG YOSUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|