|
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-01-001-021-002/528
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019129
|
03/04/2024
|
Tshewang Dorjee Bhutia
|
2801001WL000768
|
Tshewang Dorjee Bhutia
|
00415
|
SBIN0000232
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085680
|
|
MR TSEWANG DORJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
2
|
CHUNGTHANG
|
SK-01-001-021-002/5
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019128
|
03/04/2024
|
sonam choki
|
2801001WL000768
|
sonam choki
|
00415
|
SBIN0007070
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085663
|
|
MISS SONAM CHOKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
CHUNGTHANG
|
SK-01-001-021-002/103
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019107
|
03/04/2024
|
SONAM NUDUP
|
2801001WL000768
|
SONAM NUDUP
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085684
|
|
MR SONAM NENDUP LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-021-002/111
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019108
|
03/04/2024
|
CHUNKI LACHUNGPA
|
2801001WL000768
|
CHUNKI LACHUNGPA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085673
|
|
MRS CHUNGKEY LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-021-002/113
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019109
|
03/04/2024
|
YANGZOM LACHUNGPA
|
2801001WL000768
|
YANGZOM LACHUNGPA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085677
|
|
MRS YANGZONG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-021-002/121
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019110
|
03/04/2024
|
LHOCHUNG BHUTIA
|
2801001WL000768
|
LHOCHUNG BHUTIA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085686
|
|
MR LOCHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-021-002/140
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019111
|
03/04/2024
|
Ongchik Lachungpa
|
2801001WL000768
|
Ongchik Lachungpa
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085678
|
|
MR ONGCHU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-021-002/193
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019112
|
03/04/2024
|
Pintso wangdi
|
2801001WL000768
|
Pintso wangdi
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085681
|
|
PINTSO WANGDI BHUTIA
|
IDBI BANK(607095)
|
|
9
|
CHUNGTHANG
|
SK-01-001-021-002/207
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019113
|
03/04/2024
|
CHEWANG ONGCHUK
|
2801001WL000768
|
CHEWANG ONGCHUK
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085674
|
|
MR CHEWANG WANGCHUK LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-021-002/220
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019114
|
03/04/2024
|
NORGAY LACHUNGPA
|
2801001WL000768
|
NORGAY LACHUNGPA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085679
|
|
MR NORGAY ONGCHUK LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUNGTHANG
|
SK-01-001-021-002/23
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019115
|
03/04/2024
|
Tenki lhaden
|
2801001WL000768
|
Tenki lhaden
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085668
|
|
MRS TENKI LHADEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUNGTHANG
|
SK-01-001-021-002/255
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019116
|
03/04/2024
|
DORJEE DADUL
|
2801001WL000768
|
DORJEE DADUL
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085682
|
|
DORJEE DADUL BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHUNGTHANG
|
SK-01-001-021-002/258
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019117
|
03/04/2024
|
DONKA LHAMOO BHUTIA
|
2801001WL000768
|
DONKA LHAMOO BHUTIA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085671
|
|
DONKA LHAM BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHUNGTHANG
|
SK-01-001-021-002/26
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019118
|
03/04/2024
|
DORJEE BHUTIA
|
2801001WL000768
|
DORJEE BHUTIA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085683
|
|
MR DORJEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUNGTHANG
|
SK-01-001-021-002/275
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019119
|
03/04/2024
|
TENZING GYALTSEN
|
2801001WL000768
|
TENZING GYALTSEN
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085676
|
|
MR TENZING GYALTSEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUNGTHANG
|
SK-01-001-021-002/30
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019120
|
03/04/2024
|
Pema chomu bhutia
|
2801001WL000768
|
Pema chomu bhutia
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085670
|
|
MISS PEMA CHOMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUNGTHANG
|
SK-01-001-021-002/343
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019121
|
03/04/2024
|
DEVSAY BHUTIA
|
2801001WL000768
|
DEVSAY BHUTIA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085667
|
|
MRS DENSAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUNGTHANG
|
SK-01-001-021-002/400
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019122
|
03/04/2024
|
KASSANG PALMU LACHUNGPA
|
2801001WL000768
|
KASSANG PALMU LACHUNGPA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085666
|
|
KASSANG PALMU LACHUNGPA
|
UCO BANK(607066)
|
|
19
|
CHUNGTHANG
|
SK-01-001-021-002/406
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019123
|
03/04/2024
|
Karma Choden Bhutis
|
2801001WL000768
|
Karma Choden Bhutis
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085669
|
|
MR CHITTEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUNGTHANG
|
SK-01-001-021-002/42
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019124
|
03/04/2024
|
Chungkit BHUTIA
|
2801001WL000768
|
Chungkit BHUTIA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085685
|
|
MRS CHUNGTIK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHUNGTHANG
|
SK-01-001-021-002/423
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019125
|
03/04/2024
|
Doma Lachungpa
|
2801001WL000768
|
Doma Lachungpa
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085665
|
|
MS KUNZANG LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHUNGTHANG
|
SK-01-001-021-002/426
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019126
|
03/04/2024
|
PHUMU LACHUNGPA
|
2801001WL000768
|
PHUMU LACHUNGPA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085687
|
|
MRS PHUMU LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUNGTHANG
|
SK-01-001-021-002/434
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019127
|
03/04/2024
|
GANDEN BHUTIA
|
2801001WL000768
|
GANDEN BHUTIA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085672
|
|
MRS GANDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHUNGTHANG
|
SK-01-001-021-002/745
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019130
|
03/04/2024
|
ZIGMEE BHUYIA
|
2801001WL000768
|
ZIGMEE BHUYIA
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085664
|
|
MR KARMA CHOPEL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHUNGTHANG
|
SK-01-001-021-002/81
(LACHUNG DZUMSA)
|
2801001000NRG24020420240019131
|
03/04/2024
|
TASHI PAJO
|
2801001WL000768
|
TASHI PAJO
|
00415
|
SBIN0008510
|
1770
|
1770
|
Processed
|
23/04/2024
|
|
3218085675
|
|
MR TASHI PALZOR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44250
|
44250
|
|
|
|
|
|
|
|