|
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
|
CHUNGTHANG
|
SK-01-001-011-002/113
(TSHUNGTHANG)
|
2801001000NRG24021020230011589
|
27/04/2024
|
Tenzing Doma Bhutia
|
2801001WL0000500
|
Tenzing Doma Bhutia
|
00415
|
SBIN0007070
|
472
|
472
|
Rejected
|
02/05/2024
|
|
3487636443
|
No Such Account
|
|
|
|
2
|
CHUNGTHANG
|
SK-01-001-011-002/113
(TSHUNGTHANG)
|
2801001000NRG24021020230011590
|
27/04/2024
|
Tenzing Doma Bhutia
|
2801001WL0000500
|
Tenzing Doma Bhutia
|
00415
|
SBIN0007070
|
472
|
472
|
Rejected
|
02/05/2024
|
|
3487636444
|
No Such Account
|
|
|
|
3
|
CHUNGTHANG
|
SK-01-001-020-001/100
(LACHEN DZUMSA)
|
2801001000NRG24021020230011587
|
27/04/2024
|
Yencung Lachenpa
|
2801001WL0000499
|
Yencung Lachenpa
|
00415
|
SBIN0007070
|
3186
|
3186
|
Processed
|
02/05/2024
|
|
3487636442
|
|
MR YENCHUNG LACHENPA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-020-001/304
(LACHEN DZUMSA)
|
2801001000NRG24021020230011588
|
27/04/2024
|
KESSANG PEMA LACHENPA
|
2801001WL0000499
|
KESSANG PEMA LACHENPA
|
00415
|
SBIN0007070
|
3186
|
3186
|
Processed
|
02/05/2024
|
|
3487636445
|
|
MRS KESSANG PEMA LACHENPA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-020-001/72
(LACHEN DZUMSA)
|
2801001000NRG24021020230011585
|
27/04/2024
|
Tshering Norbu Lachenpa
|
2801001WL0000499
|
Tshering Norbu Lachenpa
|
00415
|
SBIN0007070
|
2331
|
2331
|
Processed
|
02/05/2024
|
|
3487636441
|
|
MR TSHERING NORBU LACHENPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9647
|
9647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9647
|
9647
|
|
|
|
|
|
|
|