|
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-01-001-012-004/115
(SHIP GYER)
|
2801001000NRG23160620220002142
|
17/06/2022
|
Dawa Lhamu
|
2801001WL000085
|
Dawa Lhamu
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929590
|
|
MRS DAWA LHAMU LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-004/132810441
(SHIP GYER)
|
2801001000NRG23160620220002143
|
17/06/2022
|
Asam Lepcha
|
2801001WL000085
|
Asam Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929589
|
|
MR ASAM LEPCHA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-004/143
(SHIP GYER)
|
2801001000NRG23160620220002145
|
17/06/2022
|
Eden Lepcha
|
2801001WL000085
|
Eden Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929588
|
|
MRS EDEN LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-004/1328104630
(SHIP GYER)
|
2801001000NRG23160620220002144
|
17/06/2022
|
Jumkit Lepcha
|
2801001WL000085
|
Jumkit Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929591
|
|
MRS JUMKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|