|
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-01-001-020-001/13
(LACHEN DZUMSA)
|
2801001000NRG23100520220000743
|
11/05/2022
|
Belop Lachenpa
|
2801001WL000026
|
Belop Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241523
|
|
MR BELOP LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-020-001/136
(LACHEN DZUMSA)
|
2801001000NRG23100520220000744
|
11/05/2022
|
TSHERING KIPA LACHENPA
|
2801001WL000026
|
TSHERING KIPA LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241545
|
|
MRS TSHERING KIPA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-020-001/14
(LACHEN DZUMSA)
|
2801001000NRG23100520220000745
|
11/05/2022
|
Tashi Wangyal Lachenpa
|
2801001WL000026
|
Tashi Wangyal Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241528
|
|
MR TASHI WANGYAL LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-020-001/15
(LACHEN DZUMSA)
|
2801001000NRG23100520220000747
|
11/05/2022
|
Tshering Chokey LachenpA
|
2801001WL000026
|
Tshering Chokey LachenpA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241544
|
|
MRS TSHERING CHOKEY LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-020-001/152
(LACHEN DZUMSA)
|
2801001000NRG23100520220000748
|
11/05/2022
|
PHAMO LACHENPA
|
2801001WL000026
|
PHAMO LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241557
|
|
PHAMO LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-020-001/16
(LACHEN DZUMSA)
|
2801001000NRG23100520220000749
|
11/05/2022
|
Gyami Lachenpa
|
2801001WL000026
|
Gyami Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241529
|
|
MR GYAMI LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-020-001/18
(LACHEN DZUMSA)
|
2801001000NRG23100520220000751
|
11/05/2022
|
Dawa Lachenpa
|
2801001WL000026
|
Dawa Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241522
|
|
MR DAWA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-020-001/181
(LACHEN DZUMSA)
|
2801001000NRG23100520220000752
|
11/05/2022
|
PEMA DOMA LACHENPA
|
2801001WL000026
|
PEMA DOMA LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241537
|
|
MR PEMA DOMA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-020-001/2
(LACHEN DZUMSA)
|
2801001000NRG23100520220000753
|
11/05/2022
|
Donka Lachenpa
|
2801001WL000026
|
Donka Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241548
|
|
MR TSHERING DONKA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-020-001/20
(LACHEN DZUMSA)
|
2801001000NRG23100520220000754
|
11/05/2022
|
Tamding Wangyal Lachenpa
|
2801001WL000026
|
Tamding Wangyal Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241560
|
|
MR TAMDING LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUNGTHANG
|
SK-01-001-020-001/233
(LACHEN DZUMSA)
|
2801001000NRG23100520220000755
|
11/05/2022
|
KALU LACHENPA
|
2801001WL000026
|
KALU LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241524
|
|
MR KALU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUNGTHANG
|
SK-01-001-020-001/29
(LACHEN DZUMSA)
|
2801001000NRG23100520220000756
|
11/05/2022
|
Yeaka Bhutia
|
2801001WL000026
|
Yeaka Bhutia
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241556
|
|
MISS YEAKA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUNGTHANG
|
SK-01-001-020-001/30
(LACHEN DZUMSA)
|
2801001000NRG23100520220000757
|
11/05/2022
|
Khobel Lachenpa
|
2801001WL000026
|
Khobel Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241526
|
|
MR KHOBEL LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUNGTHANG
|
SK-01-001-020-001/343
(LACHEN DZUMSA)
|
2801001000NRG23100520220000758
|
11/05/2022
|
JANDU LACHENPA
|
2801001WL000026
|
JANDU LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241530
|
|
MR JANDHU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUNGTHANG
|
SK-01-001-020-001/36
(LACHEN DZUMSA)
|
2801001000NRG23100520220000759
|
11/05/2022
|
LODEN LACHENPA
|
2801001WL000026
|
LODEN LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241535
|
|
MR LODEN LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUNGTHANG
|
SK-01-001-020-001/366
(LACHEN DZUMSA)
|
2801001000NRG23100520220000760
|
11/05/2022
|
THINLAY ONGMU
|
2801001WL000026
|
THINLAY ONGMU
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241534
|
|
MRS THINLAY ONGMU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUNGTHANG
|
SK-01-001-020-001/37
(LACHEN DZUMSA)
|
2801001000NRG23100520220000761
|
11/05/2022
|
Ung Lamu Lachenpa
|
2801001WL000026
|
Ung Lamu Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241553
|
|
MRS YOUNG LHAMU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUNGTHANG
|
SK-01-001-020-001/39
(LACHEN DZUMSA)
|
2801001000NRG23100520220000762
|
11/05/2022
|
TENZING GIGMI
|
2801001WL000026
|
TENZING GIGMI
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241558
|
|
MR TENZING GIGMI LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHUNGTHANG
|
SK-01-001-020-001/4
(LACHEN DZUMSA)
|
2801001000NRG23100520220000763
|
11/05/2022
|
Tshering Yangzum Lachenpa
|
2801001WL000026
|
Tshering Yangzum Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241549
|
|
MR TSHERING YANGZUM LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUNGTHANG
|
SK-01-001-020-001/42
(LACHEN DZUMSA)
|
2801001000NRG23100520220000764
|
11/05/2022
|
Chewang Gyatso Lachenpa
|
2801001WL000026
|
Chewang Gyatso Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241552
|
|
CHEWANG GYATSO BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHUNGTHANG
|
SK-01-001-020-001/45
(LACHEN DZUMSA)
|
2801001000NRG23100520220000765
|
11/05/2022
|
Thinduk Lachenpa
|
2801001WL000026
|
Thinduk Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241540
|
|
MR THANDOK LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHUNGTHANG
|
SK-01-001-020-001/460
(LACHEN DZUMSA)
|
2801001000NRG23100520220000766
|
11/05/2022
|
Yangchen
|
2801001WL000026
|
Yangchen
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241542
|
|
MR YANGCHEN LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUNGTHANG
|
SK-01-001-020-001/473
(LACHEN DZUMSA)
|
2801001000NRG23100520220000767
|
11/05/2022
|
THINLEY SANGMO
|
2801001WL000026
|
THINLEY SANGMO
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241563
|
|
THINLEY SANGMO
|
UCO BANK(607066)
|
|
24
|
CHUNGTHANG
|
SK-01-001-020-001/48
(LACHEN DZUMSA)
|
2801001000NRG23100520220000768
|
11/05/2022
|
Tshering Lhendup Lachenpa
|
2801001WL000026
|
Tshering Lhendup Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241532
|
|
MR TSHERING LHENDUP LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHUNGTHANG
|
SK-01-001-020-001/49
(LACHEN DZUMSA)
|
2801001000NRG23100520220000769
|
11/05/2022
|
THENDUP LACHENPA
|
2801001WL000026
|
THENDUP LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241521
|
|
THENDUP LACHENPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHUNGTHANG
|
SK-01-001-020-001/5
(LACHEN DZUMSA)
|
2801001000NRG23100520220000770
|
11/05/2022
|
THENDUNG LACHENPA
|
2801001WL000026
|
THENDUNG LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241536
|
|
MRS THENDUNG LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHUNGTHANG
|
SK-01-001-020-001/51
(LACHEN DZUMSA)
|
2801001000NRG23100520220000771
|
11/05/2022
|
Rinzing Namgyal Lachenpa
|
2801001WL000026
|
Rinzing Namgyal Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241527
|
|
MR RINZING NAMGYAL LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHUNGTHANG
|
SK-01-001-020-001/53
(LACHEN DZUMSA)
|
2801001000NRG23100520220000772
|
11/05/2022
|
NANGOKI LACHENPA
|
2801001WL000026
|
NANGOKI LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241538
|
|
MRS NANGOKI LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUNGTHANG
|
SK-01-001-020-001/57
(LACHEN DZUMSA)
|
2801001000NRG23100520220000774
|
11/05/2022
|
Do DonaLachenpa
|
2801001WL000026
|
Do DonaLachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241562
|
|
MRS DODANO LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHUNGTHANG
|
SK-01-001-020-001/6
(LACHEN DZUMSA)
|
2801001000NRG23100520220000776
|
11/05/2022
|
Bahadur Lachenpa
|
2801001WL000026
|
Bahadur Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241533
|
|
MR BAHADUR LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHUNGTHANG
|
SK-01-001-020-001/61
(LACHEN DZUMSA)
|
2801001000NRG23100520220000777
|
11/05/2022
|
Chende Lachenpa
|
2801001WL000026
|
Chende Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241531
|
|
MR CHENDE LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHUNGTHANG
|
SK-01-001-020-001/63
(LACHEN DZUMSA)
|
2801001000NRG23100520220000778
|
11/05/2022
|
Nima Tempa Lachenpa
|
2801001WL000026
|
Nima Tempa Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241550
|
|
MR NIM TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHUNGTHANG
|
SK-01-001-020-001/64
(LACHEN DZUMSA)
|
2801001000NRG23100520220000779
|
11/05/2022
|
Tempa Lachenpa
|
2801001WL000026
|
Tempa Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241551
|
|
MR TEMPA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHUNGTHANG
|
SK-01-001-020-001/66
(LACHEN DZUMSA)
|
2801001000NRG23100520220000780
|
11/05/2022
|
Zekee Lachenpa
|
2801001WL000026
|
Zekee Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241555
|
|
MRS ZIKI LHAMU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHUNGTHANG
|
SK-01-001-020-001/70
(LACHEN DZUMSA)
|
2801001000NRG23100520220000782
|
11/05/2022
|
Lapkey Lachenpa
|
2801001WL000026
|
Lapkey Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241547
|
|
MRS LAPKEY LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHUNGTHANG
|
SK-01-001-020-001/71
(LACHEN DZUMSA)
|
2801001000NRG23100520220000783
|
11/05/2022
|
Moley Lachenpa
|
2801001WL000026
|
Moley Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241541
|
|
MR MOLLE LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUNGTHANG
|
SK-01-001-020-001/74
(LACHEN DZUMSA)
|
2801001000NRG23100520220000785
|
11/05/2022
|
Kunkye Lachenpa
|
2801001WL000026
|
Kunkye Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241539
|
|
MR KUNGKYI LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHUNGTHANG
|
SK-01-001-020-001/75
(LACHEN DZUMSA)
|
2801001000NRG23100520220000786
|
11/05/2022
|
Kipa Lhamu Lachenpa
|
2801001WL000026
|
Kipa Lhamu Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241543
|
|
MR KEEPA LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHUNGTHANG
|
SK-01-001-020-001/76
(LACHEN DZUMSA)
|
2801001000NRG23100520220000787
|
11/05/2022
|
Choezang Lachenpa
|
2801001WL000026
|
Choezang Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241561
|
|
MR CHOEZANG LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHUNGTHANG
|
SK-01-001-020-001/78
(LACHEN DZUMSA)
|
2801001000NRG23100520220000788
|
11/05/2022
|
Chunkye Lachenpa
|
2801001WL000026
|
Chunkye Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241546
|
|
CHUNGKI LACHENPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHUNGTHANG
|
SK-01-001-020-001/8
(LACHEN DZUMSA)
|
2801001000NRG23100520220000789
|
11/05/2022
|
Jigmee Lachenpa
|
2801001WL000026
|
Jigmee Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241559
|
|
MR JIGMEE LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHUNGTHANG
|
SK-01-001-020-001/9
(LACHEN DZUMSA)
|
2801001000NRG23100520220000790
|
11/05/2022
|
Kutu Lachenpa
|
2801001WL000026
|
Kutu Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241554
|
|
MRS KUTU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHUNGTHANG
|
SK-01-001-020-001/91
(LACHEN DZUMSA)
|
2801001000NRG23100520220000791
|
11/05/2022
|
Tanzing Lachenpa
|
2801001WL000026
|
Tanzing Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
16/05/2022
|
|
1267241525
|
|
MR TANZING LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214785
|
214785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214785
|
214785
|
|
|
|
|
|
|
|