|
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
|
SIngchung
|
AR-02-004-015-001/1390
(RAMALINGAM)
|
0302004000NRG22120920220054005
|
13/09/2022
|
Smti Chongmu Glow
|
0302004WL0001246
|
Smti Chongmu Glow
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A5057E
|
|
MRS CHONGMA GLOW
|
()
|
|
2
|
SIngchung
|
AR-02-004-015-001/1451
(RAMALINGAM)
|
0302004000NRG22120920220054006
|
13/09/2022
|
Smti Adik Phiang
|
0302004WL0001246
|
Smti Adik Phiang
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50584
|
|
MRS ADIK PHIANG
|
()
|
|
3
|
SIngchung
|
AR-02-004-015-001/1453
(RAMALINGAM)
|
0302004000NRG22120920220054007
|
13/09/2022
|
Sri Dorjee Monpa
|
0302004WL0001246
|
Sri Dorjee Monpa
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50583
|
|
MR TSERING DEMA
|
()
|
|
4
|
SIngchung
|
AR-02-004-015-001/1456
(RAMALINGAM)
|
0302004000NRG22120920220054008
|
13/09/2022
|
Smti Dema Monpa
|
0302004WL0001246
|
Smti Dema Monpa
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50582
|
|
MRS DEMA MONPA
|
()
|
|
5
|
SIngchung
|
AR-02-004-015-001/1458
(RAMALINGAM)
|
0302004000NRG22120920220054009
|
13/09/2022
|
Smti Cheke Lamu
|
0302004WL0001246
|
Smti Cheke Lamu
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50586
|
|
MRS CHHEKE LAMU
|
()
|
|
6
|
SIngchung
|
AR-02-004-015-001/1459
(RAMALINGAM)
|
0302004000NRG22120920220054010
|
13/09/2022
|
Miss Nima Gyalmu Glow
|
0302004WL0001246
|
Miss Nima Gyalmu Glow
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50587
|
|
MISS NIMA GYALMU GLOW
|
()
|
|
7
|
SIngchung
|
AR-02-004-015-001/1460
(RAMALINGAM)
|
0302004000NRG22120920220054011
|
13/09/2022
|
Smti Pinki Sikhaw
|
0302004WL0001246
|
Smti Pinki Sikhaw
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A5058F
|
|
MRS PINKI SIKHAW
|
()
|
|
8
|
SIngchung
|
AR-02-004-015-001/1461
(RAMALINGAM)
|
0302004000NRG22120920220054012
|
13/09/2022
|
Smti Bagimo Zeri
|
0302004WL0001246
|
Smti Bagimo Zeri
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50585
|
|
MR GANESH RAI
|
()
|
|
9
|
SIngchung
|
AR-02-004-015-001/1465
(RAMALINGAM)
|
0302004000NRG22120920220054013
|
13/09/2022
|
Tsering Wangchu Marphew
|
0302004WL0001246
|
Tsering Wangchu Marphew
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A5058E
|
|
MR TSERING WANGCHU MARPHEW
|
()
|
|
10
|
SIngchung
|
AR-02-004-015-001/1468
(RAMALINGAM)
|
0302004000NRG22120920220054014
|
13/09/2022
|
Gendan Marphew
|
0302004WL0001246
|
Gendan Marphew
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50589
|
|
MR GENDAN MARPHEW
|
()
|
|
11
|
SIngchung
|
AR-02-004-015-001/1469
(RAMALINGAM)
|
0302004000NRG22120920220054015
|
13/09/2022
|
Sange Khandu Phiyang
|
0302004WL0001246
|
Sange Khandu Phiyang
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50588
|
|
MR SANGE KHANDU PHIYANG
|
()
|
|
12
|
SIngchung
|
AR-02-004-015-001/1470
(RAMALINGAM)
|
0302004000NRG22120920220054016
|
13/09/2022
|
Kejang Phiyang
|
0302004WL0001246
|
Kejang Phiyang
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A5058A
|
|
MR KEJANG PHIYANG
|
()
|
|
13
|
SIngchung
|
AR-02-004-015-001/1474
(RAMALINGAM)
|
0302004000NRG22120920220054017
|
13/09/2022
|
Sange Phinya
|
0302004WL0001246
|
Sange Phinya
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50581
|
|
MR SANGE PHINYA
|
()
|
|
14
|
SIngchung
|
AR-02-004-015-001/1475
(RAMALINGAM)
|
0302004000NRG22120920220054018
|
13/09/2022
|
Tenzing Lamu Glow
|
0302004WL0001246
|
Tenzing Lamu Glow
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A5058B
|
|
MRS TENZING LAMU GLOW
|
()
|
|
15
|
SIngchung
|
AR-02-004-015-001/1476
(RAMALINGAM)
|
0302004000NRG22120920220054019
|
13/09/2022
|
Tsering Lamu Monpa
|
0302004WL0001246
|
Tsering Lamu Monpa
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A5058C
|
|
MRS TSERING DEMA
|
()
|
|
16
|
SIngchung
|
AR-02-004-015-001/678
(RAMALINGAM)
|
0302004000NRG22120920220054020
|
13/09/2022
|
Lobsang Tenzing Marphew
|
0302004WL0001246
|
Lobsang Tenzing Marphew
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A5058D
|
|
MR LOBSANG TENZING MARPHEW
|
()
|
|
17
|
SIngchung
|
AR-02-004-015-001/679
(RAMALINGAM)
|
0302004000NRG22120920220054021
|
13/09/2022
|
Sri Leki Norbu Glow
|
0302004WL0001246
|
Sri Leki Norbu Glow
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A50580
|
|
MR LEKI NORBU GLOW
|
()
|
|
18
|
SIngchung
|
AR-02-004-015-001/680
(RAMALINGAM)
|
0302004000NRG22120920220054022
|
13/09/2022
|
Smti Usha Rani Phiang
|
0302004WL0001246
|
Smti Usha Rani Phiang
|
00415
|
SBIN0003594
|
2332
|
2332
|
Processed
|
17/09/2022
|
|
N092200A5057F
|
|
MRS USHARANI PHINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41976
|
41976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41976
|
41976
|
|
|
|
|
|
|
|