|
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-01-001-012-001/13281031
(SHIP GYER)
|
2801001000NRG23250620220002789
|
27/06/2022
|
Norzang Lepcha
|
2801001WL000114
|
Norzang Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Rejected
|
02/07/2022
|
|
2609933599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-001/132810436
(SHIP GYER)
|
2801001000NRG23250620220002791
|
27/06/2022
|
Chumsang Lepcha
|
2801001WL000114
|
Chumsang Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933605
|
|
MRS CHUMSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-001/140
(SHIP GYER)
|
2801001000NRG23250620220002796
|
27/06/2022
|
Pemkit Lepcha
|
2801001WL000114
|
Pemkit Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933603
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-001/22
(SHIP GYER)
|
2801001000NRG23250620220002799
|
27/06/2022
|
Ongmu Chungden Lepcha
|
2801001WL000114
|
Ongmu Chungden Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933601
|
|
MRS ONGMU CHUNGDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-001/24
(SHIP GYER)
|
2801001000NRG23250620220002800
|
27/06/2022
|
Tshering Lepcha
|
2801001WL000114
|
Tshering Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933600
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-001/31
(SHIP GYER)
|
2801001000NRG23250620220002804
|
27/06/2022
|
Lodey Lepcha
|
2801001WL000114
|
Lodey Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933604
|
|
MR LODAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-001/34
(SHIP GYER)
|
2801001000NRG23250620220002806
|
27/06/2022
|
Norden Lepcha
|
2801001WL000114
|
Norden Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933602
|
|
MR NORDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-001/132810433
(SHIP GYER)
|
2801001000NRG23250620220002790
|
27/06/2022
|
Yangchen Lepcha
|
2801001WL000114
|
Yangchen Lepcha
|
00415
|
SBIN0007557
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933598
|
|
MS YANGCHEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|