|
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
|
KHENEWA
|
AR-03-002-037-001/101
(RAWA SOLUNG)
|
0303002000NRG23031120220046712
|
03/11/2022
|
DOLO BECHANG
|
0303002WL000269
|
DOLO BECHANG
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695F6
|
|
DOLO BECHANG
|
()
|
|
2
|
KHENEWA
|
AR-03-002-037-001/188
(RAWA SOLUNG)
|
0303002000NRG23031120220046777
|
03/11/2022
|
Karcha Waching
|
0303002WL000269
|
Karcha Waching
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695F8
|
|
Karcha Waching
|
()
|
|
3
|
KHENEWA
|
AR-03-002-037-001/189
(RAWA SOLUNG)
|
0303002000NRG23031120220046778
|
03/11/2022
|
Meenu Saria
|
0303002WL000269
|
Meenu Saria
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695F5
|
|
Meenu Saria
|
()
|
|
4
|
KHENEWA
|
AR-03-002-037-001/232
(RAWA SOLUNG)
|
0303002000NRG23031120220046815
|
03/11/2022
|
NONI LEYDOW
|
0303002WL000269
|
NONI LEYDOW
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695FA
|
|
NONI LEYDOW
|
()
|
|
5
|
KHENEWA
|
AR-03-002-037-001/244
(RAWA SOLUNG)
|
0303002000NRG23031120220046827
|
03/11/2022
|
LOGO LEME
|
0303002WL000269
|
LOGO LEME
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695F4
|
|
LOGO LEME
|
()
|
|
6
|
KHENEWA
|
AR-03-002-037-001/5
(RAWA SOLUNG)
|
0303002000NRG23031120220046857
|
03/11/2022
|
Sonam Waching
|
0303002WL000269
|
Sonam Waching
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695F7
|
|
Sonam Waching
|
()
|
|
7
|
KHENEWA
|
AR-03-002-037-001/68
(RAWA SOLUNG)
|
0303002000NRG23031120220046863
|
03/11/2022
|
Mesuk Bechang Jhnagdo
|
0303002WL000269
|
Mesuk Bechang Jhnagdo
|
00089
|
CBIN0284631
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695F9
|
|
Mesuk Bechang Jhnagdo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
8
|
KHENEWA
|
AR-03-002-037-001/191
(RAWA SOLUNG)
|
0303002000NRG23031120220046780
|
03/11/2022
|
Akyo Rawa
|
0303002WL000269
|
Akyo Rawa
|
00415
|
SBIN0001394
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695FB
|
|
MR AKYO RAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
9
|
KHENEWA
|
AR-03-002-037-001/168
(RAWA SOLUNG)
|
0303002000NRG23031120220046761
|
03/11/2022
|
Rotung Bechang
|
0303002WL000269
|
Rotung Bechang
|
00415
|
SBIN0003232
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695FC
|
|
MR ROTUNG BECHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
10
|
KHENEWA
|
AR-03-002-037-001/106
(RAWA SOLUNG)
|
0303002000NRG23031120220046713
|
03/11/2022
|
Mepung Dache
|
0303002WL000269
|
Mepung Dache
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169601
|
|
MISS MEPUNG DACHE
|
()
|
|
11
|
KHENEWA
|
AR-03-002-037-001/128
(RAWA SOLUNG)
|
0303002000NRG23031120220046732
|
03/11/2022
|
Samba Rawa
|
0303002WL000269
|
Samba Rawa
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169614
|
|
MR SAMBA RAWA
|
()
|
|
12
|
KHENEWA
|
AR-03-002-037-001/143
(RAWA SOLUNG)
|
0303002000NRG23031120220046743
|
03/11/2022
|
Maipung Rawa
|
0303002WL000269
|
Maipung Rawa
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169600
|
|
MISS MAIPUNG RAWA
|
()
|
|
13
|
KHENEWA
|
AR-03-002-037-001/146
(RAWA SOLUNG)
|
0303002000NRG23031120220046745
|
03/11/2022
|
Tawe Rawa
|
0303002WL000269
|
Tawe Rawa
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169611
|
|
MR TAWE RAWA
|
()
|
|
14
|
KHENEWA
|
AR-03-002-037-001/156
(RAWA SOLUNG)
|
0303002000NRG23031120220046752
|
03/11/2022
|
Yalo Waching
|
0303002WL000269
|
Yalo Waching
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169608
|
|
MISS YALO WACHING
|
()
|
|
15
|
KHENEWA
|
AR-03-002-037-001/158
(RAWA SOLUNG)
|
0303002000NRG23031120220046754
|
03/11/2022
|
Mela Jangdo
|
0303002WL000269
|
Mela Jangdo
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169609
|
|
MISS MELA JANGDO
|
()
|
|
16
|
KHENEWA
|
AR-03-002-037-001/161
(RAWA SOLUNG)
|
0303002000NRG23031120220046756
|
03/11/2022
|
Kakit Satuk
|
0303002WL000269
|
Kakit Satuk
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N11220016960D
|
|
MISS KAKIT SATUK
|
()
|
|
17
|
KHENEWA
|
AR-03-002-037-001/165
(RAWA SOLUNG)
|
0303002000NRG23031120220046759
|
03/11/2022
|
Wingung Jangdo
|
0303002WL000269
|
Wingung Jangdo
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169610
|
|
MR WINGUNG JANGDO
|
()
|
|
18
|
KHENEWA
|
AR-03-002-037-001/173
(RAWA SOLUNG)
|
0303002000NRG23031120220046765
|
03/11/2022
|
Rina Jangdo
|
0303002WL000269
|
Rina Jangdo
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169613
|
|
MRS RINA JANGDO
|
()
|
|
19
|
KHENEWA
|
AR-03-002-037-001/175
(RAWA SOLUNG)
|
0303002000NRG23031120220046766
|
03/11/2022
|
Bangram Jangdo
|
0303002WL000269
|
Bangram Jangdo
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N11220016960B
|
|
MISS BANGRAM JANGDO
|
()
|
|
20
|
KHENEWA
|
AR-03-002-037-001/179
(RAWA SOLUNG)
|
0303002000NRG23031120220046768
|
03/11/2022
|
Meya Rawa
|
0303002WL000269
|
Meya Rawa
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169612
|
|
MISS MEYA RAWA
|
()
|
|
21
|
KHENEWA
|
AR-03-002-037-001/180
(RAWA SOLUNG)
|
0303002000NRG23031120220046769
|
03/11/2022
|
Menia Leme
|
0303002WL000269
|
Menia Leme
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169604
|
|
MRS MENIA LEME
|
()
|
|
22
|
KHENEWA
|
AR-03-002-037-001/186
(RAWA SOLUNG)
|
0303002000NRG23031120220046775
|
03/11/2022
|
Nani Jangdo
|
0303002WL000269
|
Nani Jangdo
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169602
|
|
MRS NANI JANGDO
|
()
|
|
23
|
KHENEWA
|
AR-03-002-037-001/187
(RAWA SOLUNG)
|
0303002000NRG23031120220046776
|
03/11/2022
|
Kare Rawa
|
0303002WL000269
|
Kare Rawa
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169605
|
|
MRS KARE RAWA
|
()
|
|
24
|
KHENEWA
|
AR-03-002-037-001/194
(RAWA SOLUNG)
|
0303002000NRG23031120220046781
|
03/11/2022
|
John Rawa
|
0303002WL000269
|
John Rawa
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695FF
|
|
MR JOHN RAWA
|
()
|
|
25
|
KHENEWA
|
AR-03-002-037-001/195
(RAWA SOLUNG)
|
0303002000NRG23031120220046782
|
03/11/2022
|
Lily Nere
|
0303002WL000269
|
Lily Nere
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N11220016960A
|
|
MISS LILY NERE
|
()
|
|
26
|
KHENEWA
|
AR-03-002-037-001/196
(RAWA SOLUNG)
|
0303002000NRG23031120220046783
|
03/11/2022
|
Rena Nere
|
0303002WL000269
|
Rena Nere
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N11220016960C
|
|
MISS RENA NERE
|
()
|
|
27
|
KHENEWA
|
AR-03-002-037-001/197
(RAWA SOLUNG)
|
0303002000NRG23031120220046784
|
03/11/2022
|
Pungsi Puroik
|
0303002WL000269
|
Pungsi Puroik
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695FE
|
|
MRS PUNGSI PUROIK
|
()
|
|
28
|
KHENEWA
|
AR-03-002-037-001/200
(RAWA SOLUNG)
|
0303002000NRG23031120220046788
|
03/11/2022
|
Chane Rawa
|
0303002WL000269
|
Chane Rawa
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N11220016960E
|
|
MISS CHANE RAWA
|
()
|
|
29
|
KHENEWA
|
AR-03-002-037-001/201
(RAWA SOLUNG)
|
0303002000NRG23031120220046789
|
03/11/2022
|
Puni Solung
|
0303002WL000269
|
Puni Solung
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N1122001695FD
|
|
MR PUNI SOLUNG
|
()
|
|
30
|
KHENEWA
|
AR-03-002-037-001/202
(RAWA SOLUNG)
|
0303002000NRG23031120220046790
|
03/11/2022
|
Kyobluck Jangdo
|
0303002WL000269
|
Kyobluck Jangdo
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N11220016960F
|
|
MR KYOBLUCK JANGDO
|
()
|
|
31
|
KHENEWA
|
AR-03-002-037-001/221
(RAWA SOLUNG)
|
0303002000NRG23031120220046805
|
03/11/2022
|
SUBHA LEME
|
0303002WL000269
|
SUBHA LEME
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169606
|
|
MR SUBHA LEME
|
()
|
|
32
|
KHENEWA
|
AR-03-002-037-001/234
(RAWA SOLUNG)
|
0303002000NRG23031120220046817
|
03/11/2022
|
ROSNI ROJO
|
0303002WL000269
|
ROSNI ROJO
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169607
|
|
MISS ROSNI ROJO
|
()
|
|
33
|
KHENEWA
|
AR-03-002-037-001/245
(RAWA SOLUNG)
|
0303002000NRG23031120220046828
|
03/11/2022
|
ASHI LEME
|
0303002WL000269
|
ASHI LEME
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169603
|
|
MR ASHI LEME
|
()
|
|
34
|
KHENEWA
|
AR-03-002-037-001/248
(RAWA SOLUNG)
|
0303002000NRG23031120220046830
|
03/11/2022
|
YAGAM RAWA
|
0303002WL000269
|
YAGAM RAWA
|
00415
|
SBIN0005738
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169615
|
|
MRS YAGAM RAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
35
|
KHENEWA
|
AR-03-002-037-001/250
(RAWA SOLUNG)
|
0303002000NRG23031120220046833
|
03/11/2022
|
SUBHA JHADO
|
0303002WL000269
|
SUBHA JHADO
|
00415
|
SBIN0061676
|
3240
|
3240
|
Processed
|
11/11/2022
|
|
N112200169616
|
|
MR SUBHA JHADO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|