|
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
|
KABI TINGDA
|
SK-01-003-003-005/163
(MEN RONGONG)
|
2801003000NRG24060620230002986
|
09/05/2024
|
Tashi Doma lepcha
|
2801003WL0000139
|
Tashi Doma lepcha
|
00354
|
PUNB0406800
|
1888
|
1888
|
Processed
|
11/05/2024
|
|
3973373418
|
|
Tashi Doma lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
2
|
KABI TINGDA
|
SK-01-003-003-003/336
(MEN RONGONG)
|
2801003000NRG24090520240019355
|
09/05/2024
|
NIM LHAMU LEPCHA
|
2801003WL0000790
|
NIM LHAMU LEPCHA
|
00415
|
SBIN0009035
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973373422
|
|
MRS NIM LHAMU LEPCHA
|
()
|
|
3
|
KABI TINGDA
|
SK-01-003-003-003/336
(MEN RONGONG)
|
2801003000NRG24090520240019358
|
09/05/2024
|
NIM LHAMU LEPCHA
|
2801003WL0000790
|
NIM LHAMU LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373421
|
|
MRS NIM LHAMU LEPCHA
|
()
|
|
4
|
KABI TINGDA
|
SK-01-003-003-003/337
(MEN RONGONG)
|
2801003000NRG24090520240019356
|
09/05/2024
|
KARMA YANGCHEN BHUTIA
|
2801003WL0000790
|
KARMA YANGCHEN BHUTIA
|
00415
|
SBIN0009035
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973373420
|
|
MS KARMA YANGCHEN BHUTIA
|
()
|
|
5
|
KABI TINGDA
|
SK-01-003-003-003/337
(MEN RONGONG)
|
2801003000NRG24090520240019357
|
09/05/2024
|
KARMA YANGCHEN BHUTIA
|
2801003WL0000790
|
KARMA YANGCHEN BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3973373419
|
|
MS KARMA YANGCHEN BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8496
|
8496
|
|
|
|
|
|
|
|