|
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-01-001-011-001/70
(TSHUNGTHANG)
|
2801001000NRG23200320230016775
|
20/03/2023
|
Kessang Doma Lepcha
|
2801001WL000957
|
Kessang Doma Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551223
|
|
MRS KESSANG DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-011-001/72
(TSHUNGTHANG)
|
2801001000NRG23200320230016776
|
20/03/2023
|
Passang Lepcha
|
2801001WL000957
|
Passang Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551222
|
|
MR PASSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-011-001/74
(TSHUNGTHANG)
|
2801001000NRG23200320230016777
|
20/03/2023
|
Pema Wangyal Lepcha
|
2801001WL000957
|
Pema Wangyal Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551224
|
|
MR PEMA WONGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-011-001/78
(TSHUNGTHANG)
|
2801001000NRG23200320230016779
|
20/03/2023
|
Pema Choden bhutia
|
2801001WL000957
|
Pema Choden bhutia
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551225
|
|
MRS PEMA CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-011-001/8
(TSHUNGTHANG)
|
2801001000NRG23200320230016780
|
20/03/2023
|
TANGAY LEPCHA
|
2801001WL000957
|
TANGAY LEPCHA
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551228
|
|
TANGAY LEPCHA
|
IDBI BANK(607095)
|
|
6
|
CHUNGTHANG
|
SK-01-001-011-001/81
(TSHUNGTHANG)
|
2801001000NRG23200320230016782
|
20/03/2023
|
Sang Lendup Lepcha
|
2801001WL000957
|
Sang Lendup Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551226
|
|
SANG LENDUP LEPCHA
|
IDBI BANK(607095)
|
|
7
|
CHUNGTHANG
|
SK-01-001-011-001/82
(TSHUNGTHANG)
|
2801001000NRG23200320230016783
|
20/03/2023
|
Passangkit Lepcha
|
2801001WL000957
|
Passangkit Lepcha
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551217
|
|
PASSANGKIT LEPCHA
|
IDBI BANK(607095)
|
|
8
|
CHUNGTHANG
|
SK-01-001-011-001/84
(TSHUNGTHANG)
|
2801001000NRG23200320230016784
|
20/03/2023
|
Renuka Pandey
|
2801001WL000957
|
Renuka Pandey
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551227
|
|
MISS RENUKA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-011-001/9
(TSHUNGTHANG)
|
2801001000NRG23200320230016786
|
20/03/2023
|
TENZING LEPCHA
|
2801001WL000957
|
TENZING LEPCHA
|
00415
|
SBIN0007070
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309551221
|
|
MR TENZING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|