|
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-02-004-026-001/1143
(TENGA VALLEY)
|
0302004000NRG23300320230034714
|
30/03/2023
|
Sri Cheke Norbu Glow
|
0302004WL000730
|
Sri Cheke Norbu Glow
|
00415
|
SBIN0003594
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
N0323034D93FB
|
|
MRS TANI GLOW
|
()
|
|
2
|
SIngchung
|
AR-02-004-026-001/1146
(TENGA VALLEY)
|
0302004000NRG23300320230034715
|
30/03/2023
|
Shri Raju Phinya
|
0302004WL000730
|
Shri Raju Phinya
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N0323034D93F5
|
|
MR RAJU PHINIYA
|
()
|
|
3
|
SIngchung
|
AR-02-004-026-001/1452
(TENGA VALLEY)
|
0302004000NRG23300320230034716
|
30/03/2023
|
Sri Bainu Phinya
|
0302004WL000730
|
Sri Bainu Phinya
|
00415
|
SBIN0003594
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
N0323034D93F7
|
|
MR BAINO PHINYA
|
()
|
|
4
|
SIngchung
|
AR-02-004-026-001/1455
(TENGA VALLEY)
|
0302004000NRG23300320230034719
|
30/03/2023
|
Smti Dilmi Sidasow
|
0302004WL000730
|
Smti Dilmi Sidasow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N0323034D93F6
|
|
MRS DILMI SIDASOW
|
()
|
|
5
|
SIngchung
|
AR-02-004-026-001/1456
(TENGA VALLEY)
|
0302004000NRG23300320230034720
|
30/03/2023
|
Smti Amiya Payung
|
0302004WL000730
|
Smti Amiya Payung
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N0323034D93F8
|
|
MRS ANITA TAKU
|
()
|
|
6
|
SIngchung
|
AR-02-004-026-001/1457
(TENGA VALLEY)
|
0302004000NRG23300320230034721
|
30/03/2023
|
Smti Pema Monpa
|
0302004WL000730
|
Smti Pema Monpa
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N0323034D93F4
|
|
MRS PEMA MOMPA
|
()
|
|
7
|
SIngchung
|
AR-02-004-026-001/1459
(TENGA VALLEY)
|
0302004000NRG23300320230034722
|
30/03/2023
|
Dorjee Phuntso Marphew
|
0302004WL000730
|
Dorjee Phuntso Marphew
|
00415
|
SBIN0003594
|
2592
|
2592
|
Processed
|
04/05/2023
|
|
N0323034D93F9
|
|
MR DORJEE PHUNTSO MARPHEW
|
()
|
|
8
|
SIngchung
|
AR-02-004-026-001/1463
(TENGA VALLEY)
|
0302004000NRG23300320230034726
|
30/03/2023
|
Netan Dorjee Phiang
|
0302004WL000730
|
Netan Dorjee Phiang
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N0323034D93FA
|
|
MR NETAN DORJEE PHIANG
|
()
|
|
9
|
SIngchung
|
AR-02-004-026-001/1464
(TENGA VALLEY)
|
0302004000NRG23300320230034727
|
30/03/2023
|
Wang Norbu Phinya
|
0302004WL000730
|
Wang Norbu Phinya
|
00415
|
SBIN0003594
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0323034D93FC
|
|
MR WANG NORBU PHINYA
|
()
|
|
10
|
SIngchung
|
AR-02-004-026-001/1465
(TENGA VALLEY)
|
0302004000NRG23300320230034728
|
30/03/2023
|
Dema Glow
|
0302004WL000730
|
Dema Glow
|
00415
|
SBIN0003594
|
3024
|
3024
|
Processed
|
04/05/2023
|
|
N0323034D93FD
|
|
MRS DEMA GLOW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27432
|
27432
|
|
|
|
|
|
|
|