|
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
|
MECHUKHA
|
AR-06-005-005-001/15
()
|
0306005000NRG23271220220021219
|
27/12/2022
|
Khandu sona
|
0306005WL000604
|
Khandu sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6D3
|
|
MRS KHANDU SONA
|
()
|
|
2
|
MECHUKHA
|
AR-06-005-005-001/2
()
|
0306005000NRG23271220220021223
|
27/12/2022
|
Maa yormey
|
0306005WL000604
|
Maa yormey
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6D5
|
|
MRS MAA YOMRE
|
()
|
|
3
|
MECHUKHA
|
AR-06-005-005-001/23
()
|
0306005000NRG23271220220021226
|
27/12/2022
|
Dawa Ts sona
|
0306005WL000604
|
Dawa Ts sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6D6
|
|
MR DAWA TSERING SONA
|
()
|
|
4
|
MECHUKHA
|
AR-06-005-005-001/24
()
|
0306005000NRG23271220220021227
|
27/12/2022
|
Karma sona
|
0306005WL000604
|
Karma sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6DC
|
|
MR KARMA SONA
|
()
|
|
5
|
MECHUKHA
|
AR-06-005-005-001/25
()
|
0306005000NRG23271220220021228
|
27/12/2022
|
cheren sona
|
0306005WL000604
|
cheren sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6D4
|
|
MR LOPSANG SONA
|
()
|
|
6
|
MECHUKHA
|
AR-06-005-005-001/26
()
|
0306005000NRG23271220220021229
|
27/12/2022
|
pemba sona
|
0306005WL000604
|
pemba sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6D9
|
|
MR PEMBA SONA
|
()
|
|
7
|
MECHUKHA
|
AR-06-005-005-001/3
()
|
0306005000NRG23271220220021231
|
27/12/2022
|
Tashi sona
|
0306005WL000604
|
Tashi sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6D8
|
|
MR TASHI TSERING SONA
|
()
|
|
8
|
MECHUKHA
|
AR-06-005-005-001/39
()
|
0306005000NRG23271220220021237
|
27/12/2022
|
Domdi sona
|
0306005WL000604
|
Domdi sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6DE
|
|
MR DOMDI SONA
|
()
|
|
9
|
MECHUKHA
|
AR-06-005-005-001/4
()
|
0306005000NRG23271220220021238
|
27/12/2022
|
Dorjee dr poyum
|
0306005WL000604
|
Dorjee dr poyum
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6DA
|
|
MRS DORJEE DREM PAUM
|
()
|
|
10
|
MECHUKHA
|
AR-06-005-005-001/44
()
|
0306005000NRG23271220220021242
|
27/12/2022
|
ONJU SONA
|
0306005WL000604
|
ONJU SONA
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6D7
|
|
MR ONGJU SONA
|
()
|
|
11
|
MECHUKHA
|
AR-06-005-005-001/48
()
|
0306005000NRG23271220220021245
|
27/12/2022
|
Tsering Ero
|
0306005WL000604
|
Tsering Ero
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6D2
|
|
MRS TSERING ERO
|
()
|
|
12
|
MECHUKHA
|
AR-06-005-005-001/52
()
|
0306005000NRG23271220220021250
|
27/12/2022
|
Pemba Sona
|
0306005WL000604
|
Pemba Sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6DB
|
|
MR PEMBA SONA
|
()
|
|
13
|
MECHUKHA
|
AR-06-005-005-001/55
()
|
0306005000NRG23271220220021251
|
27/12/2022
|
Sange lera Sona
|
0306005WL000604
|
Sange lera Sona
|
00415
|
SBIN0015551
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
N12220211E6DD
|
|
MR SANGE SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36504
|
36504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36504
|
36504
|
|
|
|
|
|
|
|