|
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-02-004-014-001/1453
(DAHUNG)
|
0302004000NRG23300320230034730
|
30/03/2023
|
Smti Renu Golow
|
0302004WL000731
|
Smti Renu Golow
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055306
|
|
RINOO GLOW
|
CANARA BANK(508532)
|
|
2
|
SIngchung
|
AR-02-004-014-001/1457
(DAHUNG)
|
0302004000NRG23300320230034733
|
30/03/2023
|
Smti Namin Mompa
|
0302004WL000731
|
Smti Namin Mompa
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055303
|
|
MRS NAMIN MONPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIngchung
|
AR-02-004-014-001/1464
(DAHUNG)
|
0302004000NRG23300320230034735
|
30/03/2023
|
Smti Pema Dema
|
0302004WL000731
|
Smti Pema Dema
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055302
|
|
MRS PEMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIngchung
|
AR-02-004-014-001/1465
(DAHUNG)
|
0302004000NRG23300320230034736
|
30/03/2023
|
Saigal Sikha
|
0302004WL000731
|
Saigal Sikha
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055298
|
|
SAIGAL SIKHA
|
CANARA BANK(508532)
|
|
5
|
SIngchung
|
AR-02-004-014-001/1468
(DAHUNG)
|
0302004000NRG23300320230034739
|
30/03/2023
|
Munu Phinya
|
0302004WL000731
|
Munu Phinya
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055301
|
|
MRS MUNU PHINYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIngchung
|
AR-02-004-014-001/1469
(DAHUNG)
|
0302004000NRG23300320230034740
|
30/03/2023
|
Sanchu Glow
|
0302004WL000731
|
Sanchu Glow
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055300
|
|
SANCHU GLOW
|
CANARA BANK(508532)
|
|
7
|
SIngchung
|
AR-02-004-014-001/1473
(DAHUNG)
|
0302004000NRG23300320230034744
|
30/03/2023
|
Jumter Ado Glow
|
0302004WL000731
|
Jumter Ado Glow
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055305
|
|
JUMTER ADO
|
BANK OF BARODA(606985)
|
|
8
|
SIngchung
|
AR-02-004-014-001/1475
(DAHUNG)
|
0302004000NRG23300320230034746
|
30/03/2023
|
Omsang Chiduni
|
0302004WL000731
|
Omsang Chiduni
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055299
|
|
MRS OMSANG CHIIDUNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIngchung
|
AR-02-004-014-001/1476
(DAHUNG)
|
0302004000NRG23300320230034747
|
30/03/2023
|
Nima Tsering
|
0302004WL000731
|
Nima Tsering
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
A124230055304
|
|
MR NIMA TSERING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|