|
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-01-001-012-003/1328104591
(SHIP GYER)
|
2801001012NRG24120820230009277
|
03/04/2024
|
Tshering doma
|
2801001012WL000363
|
Tshering doma
|
00415
|
SBIN0007070
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218087102
|
|
MR TSHERING DOMA LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-003/145
(SHIP GYER)
|
2801001012NRG24120820230009282
|
03/04/2024
|
Nimkit Lepcha
|
2801001012WL000363
|
Nimkit Lepcha
|
00415
|
SBIN0007070
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218087103
|
|
MS NIMKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-003/1328104592
(SHIP GYER)
|
2801001012NRG24120820230009278
|
03/04/2024
|
Ongkey lepcha
|
2801001012WL000363
|
Ongkey lepcha
|
00415
|
SBIN0007557
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218087105
|
|
MRS ONGKEY LEPCHA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-003/146
(SHIP GYER)
|
2801001012NRG24120820230009283
|
03/04/2024
|
Renjimit
|
2801001012WL000363
|
Renjimit
|
00415
|
SBIN0007557
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218087104
|
|
MR KUNGA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|