|
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-01-001-012-001/132810436
(SHIP GYER)
|
2801001000NRG23120820220007987
|
13/08/2022
|
Chumsang Lepcha
|
2801001WL000374
|
Chumsang Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118496221
|
|
MRS CHUMSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-001/140
(SHIP GYER)
|
2801001000NRG23120820220007992
|
13/08/2022
|
Pemkit Lepcha
|
2801001WL000374
|
Pemkit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118496223
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-001/22
(SHIP GYER)
|
2801001000NRG23120820220007995
|
13/08/2022
|
Ongmu Chungden Lepcha
|
2801001WL000374
|
Ongmu Chungden Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118496225
|
|
MRS ONGMU CHUNGDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-001/24
(SHIP GYER)
|
2801001000NRG23120820220007996
|
13/08/2022
|
Tshering Lepcha
|
2801001WL000374
|
Tshering Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118496226
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-001/31
(SHIP GYER)
|
2801001000NRG23120820220008000
|
13/08/2022
|
Lodey Lepcha
|
2801001WL000374
|
Lodey Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118496222
|
|
MR LODAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-001/34
(SHIP GYER)
|
2801001000NRG23120820220008002
|
13/08/2022
|
Norden Lepcha
|
2801001WL000374
|
Norden Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118496224
|
|
MR NORDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-001/132810433
(SHIP GYER)
|
2801001000NRG23120820220007986
|
13/08/2022
|
Yangchen Lepcha
|
2801001WL000374
|
Yangchen Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
24/08/2022
|
|
4118496220
|
|
MS YANGCHEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-001/13281031
(SHIP GYER)
|
2801001000NRG23120820220007985
|
13/08/2022
|
Norzang Lepcha
|
2801001WL000374
|
Norzang Lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Rejected
|
24/08/2022
|
|
4118496227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|