|
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-01-001-021-002/31
(LACHUNG DZUMSA)
|
2801001000NRG23210920220011140
|
21/09/2022
|
PEMPU BHUTIA
|
2801001WL000563
|
PEMPU BHUTIA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
12/10/2022
|
|
5474301330
|
|
MR PEMPO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-021-002/315
(LACHUNG DZUMSA)
|
2801001000NRG23210920220011141
|
21/09/2022
|
DAWA TASHI
|
2801001WL000563
|
DAWA TASHI
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
12/10/2022
|
|
5474301329
|
|
MR DAWA TASHI LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-021-002/483
(LACHUNG DZUMSA)
|
2801001000NRG23210920220011145
|
21/09/2022
|
NIMA THANDUP
|
2801001WL000563
|
NIMA THANDUP
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
12/10/2022
|
|
5474301331
|
|
MR NIMA THENDUP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-021-002/49
(LACHUNG DZUMSA)
|
2801001000NRG23210920220011146
|
21/09/2022
|
CHENGYA PINTOO
|
2801001WL000563
|
CHENGYA PINTOO
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
12/10/2022
|
|
5474301326
|
|
MR CHENGA PINCHO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-021-002/529
(LACHUNG DZUMSA)
|
2801001000NRG23210920220011150
|
21/09/2022
|
Kessang Doma Lachungpa
|
2801001WL000563
|
Kessang Doma Lachungpa
|
00415
|
SBIN0008510
|
4662
|
4662
|
Processed
|
12/10/2022
|
|
5474301327
|
|
MRS KESSANG DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-021-002/53
(LACHUNG DZUMSA)
|
2801001000NRG23210920220011151
|
21/09/2022
|
Lamching Bhutia
|
2801001WL000563
|
Lamching Bhutia
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
12/10/2022
|
|
5474301332
|
|
MRS LAMCHING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-021-002/536
(LACHUNG DZUMSA)
|
2801001000NRG23210920220011152
|
21/09/2022
|
SONAM DESLAL
|
2801001WL000563
|
SONAM DESLAL
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
12/10/2022
|
|
5474301333
|
|
MS SONAM DESLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-021-002/72
(LACHUNG DZUMSA)
|
2801001000NRG23210920220011154
|
21/09/2022
|
LOBSANG YESHI
|
2801001WL000563
|
LOBSANG YESHI
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
12/10/2022
|
|
5474301328
|
|
MR LOSANG HISSEY LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|