|
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-01-001-021-002/5
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026005
|
01/04/2022
|
sonam choki
|
2801001WL000831
|
sonam choki
|
00415
|
SBIN0007070
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887583
|
|
MISS SONAM CHOKEE BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
CHUNGTHANG
|
SK-01-001-021-002/1
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025906
|
01/04/2022
|
THUNGTUK LACHUNGPA
|
2801001WL000831
|
THUNGTUK LACHUNGPA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887598
|
|
MR THUNGTHUK LACHUNGPA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-021-002/100
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025907
|
01/04/2022
|
CHEWANG LACHUNGPA
|
2801001WL000831
|
CHEWANG LACHUNGPA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887597
|
|
MR CHEWANG BHUTIA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-021-002/106
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025908
|
01/04/2022
|
TENZING DORJEE
|
2801001WL000831
|
TENZING DORJEE
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887596
|
|
MR TENZING DORJEE
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-021-002/120
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025909
|
01/04/2022
|
Dassay lhamu.
|
2801001WL000831
|
Dassay lhamu.
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887608
|
|
MR DASAY LHAMU BHUTIA
|
()
|
|
6
|
CHUNGTHANG
|
SK-01-001-021-002/13
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025910
|
01/04/2022
|
SONAM NORGAY
|
2801001WL000831
|
SONAM NORGAY
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887603
|
|
MR SONAM NORGAY LACHUNGPA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-021-002/133
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025911
|
01/04/2022
|
Sonam choda
|
2801001WL000831
|
Sonam choda
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887605
|
|
MR SONAM CHODA LACHUNGPA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-021-002/138
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025912
|
01/04/2022
|
SONAM SHER
|
2801001WL000831
|
SONAM SHER
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887592
|
|
MR SONAM BHUTIA
|
()
|
|
9
|
CHUNGTHANG
|
SK-01-001-021-002/14
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025913
|
01/04/2022
|
PHUTIK BHUTIA
|
2801001WL000831
|
PHUTIK BHUTIA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887595
|
|
MRS PHUTHI BHUTIA
|
()
|
|
10
|
CHUNGTHANG
|
SK-01-001-021-002/142
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025914
|
01/04/2022
|
HANGU BHUTIA
|
2801001WL000831
|
HANGU BHUTIA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887594
|
|
MR CHEWANG RABDEN LACHUNGPA
|
()
|
|
11
|
CHUNGTHANG
|
SK-01-001-021-002/143
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025915
|
01/04/2022
|
ONGMU LEPCHA
|
2801001WL000831
|
ONGMU LEPCHA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887607
|
|
MRS ONGMU LEPCHA
|
()
|
|
12
|
CHUNGTHANG
|
SK-01-001-021-002/152
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025916
|
01/04/2022
|
DOMA BHUTIA
|
2801001WL000831
|
DOMA BHUTIA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887593
|
|
MRS DOMA BHUTIA
|
()
|
|
13
|
CHUNGTHANG
|
SK-01-001-021-002/172
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025925
|
01/04/2022
|
Tashi keeden lachungpa
|
2801001WL000831
|
Tashi keeden lachungpa
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887610
|
|
MR TASHI KEEDEN LACHUNGPA
|
()
|
|
14
|
CHUNGTHANG
|
SK-01-001-021-002/269
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025940
|
01/04/2022
|
tsingjor bhutia
|
2801001WL000831
|
tsingjor bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887601
|
|
MR TSINGJOR LACHUNGPA
|
()
|
|
15
|
CHUNGTHANG
|
SK-01-001-021-002/27
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025941
|
01/04/2022
|
Paren Bhitia
|
2801001WL000831
|
Paren Bhitia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887613
|
|
MRS PAREN BHUTIA
|
()
|
|
16
|
CHUNGTHANG
|
SK-01-001-021-002/283
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025948
|
01/04/2022
|
Samten lachungpa
|
2801001WL000831
|
Samten lachungpa
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887590
|
|
MISS SAMTEN LACHUNGPA
|
()
|
|
17
|
CHUNGTHANG
|
SK-01-001-021-002/298
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025953
|
01/04/2022
|
Sonam Doma Bhutia
|
2801001WL000831
|
Sonam Doma Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887604
|
|
MS SONAM DOMA LACHUNGPA
|
()
|
|
18
|
CHUNGTHANG
|
SK-01-001-021-002/339
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025964
|
01/04/2022
|
Sonam Choden
|
2801001WL000831
|
Sonam Choden
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887621
|
|
MISS SONAM CHODEN BHUTIA
|
()
|
|
19
|
CHUNGTHANG
|
SK-01-001-021-002/358
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025967
|
01/04/2022
|
sandup
|
2801001WL000831
|
sandup
|
00415
|
SBIN0008510
|
3180
|
3180
|
Rejected
|
13/05/2022
|
|
1173887624
|
No Such Account
|
|
|
|
20
|
CHUNGTHANG
|
SK-01-001-021-002/36
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025968
|
01/04/2022
|
kunley
|
2801001WL000831
|
kunley
|
00415
|
SBIN0008510
|
3180
|
3180
|
Rejected
|
13/05/2022
|
|
1173887623
|
No Such Account
|
|
|
|
21
|
CHUNGTHANG
|
SK-01-001-021-002/369
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025971
|
01/04/2022
|
Sonam Choden Bhutia
|
2801001WL000831
|
Sonam Choden Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887609
|
|
MISS SONAM CHODEN BHUTIA
|
()
|
|
22
|
CHUNGTHANG
|
SK-01-001-021-002/371
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025972
|
01/04/2022
|
Diki Lachenpa
|
2801001WL000831
|
Diki Lachenpa
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887620
|
|
MRS DIKI LACHENPA
|
()
|
|
23
|
CHUNGTHANG
|
SK-01-001-021-002/373
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025973
|
01/04/2022
|
sherap Norbu Bhutia
|
2801001WL000831
|
sherap Norbu Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887619
|
|
MR SHEARAP NORBU BHUTIA
|
()
|
|
24
|
CHUNGTHANG
|
SK-01-001-021-002/395
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025977
|
01/04/2022
|
Zamyang Palmu Bhutia
|
2801001WL000831
|
Zamyang Palmu Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887589
|
|
MISS ZAMYANG PALMU BHUTIA
|
()
|
|
25
|
CHUNGTHANG
|
SK-01-001-021-002/401
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025978
|
01/04/2022
|
Onkey bhutia
|
2801001WL000831
|
Onkey bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887615
|
|
MISS ONGKEY LACHUNGPA
|
()
|
|
26
|
CHUNGTHANG
|
SK-01-001-021-002/44
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025987
|
01/04/2022
|
KHAZAY
|
2801001WL000831
|
KHAZAY
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887599
|
|
MRS KHOSANG DOMA BHUTIA
|
()
|
|
27
|
CHUNGTHANG
|
SK-01-001-021-002/442
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025990
|
01/04/2022
|
WONGCHUK DORJEE LACHUNGPA
|
2801001WL000831
|
WONGCHUK DORJEE LACHUNGPA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887617
|
|
MR WONGCHUK LACHUNGPA
|
()
|
|
28
|
CHUNGTHANG
|
SK-01-001-021-002/462
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025993
|
01/04/2022
|
Tashi Lachungpa
|
2801001WL000831
|
Tashi Lachungpa
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887616
|
|
MR TASHI LACHUNGPA
|
()
|
|
29
|
CHUNGTHANG
|
SK-01-001-021-002/487
(LACHUNG DZUMSA)
|
2801001000NRG22010420220025999
|
01/04/2022
|
Nawang Palzang Bhutia
|
2801001WL000831
|
Nawang Palzang Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887622
|
|
MR NAWANG LACHUNGPA
|
()
|
|
30
|
CHUNGTHANG
|
SK-01-001-021-002/492
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026002
|
01/04/2022
|
Denden Bhutia
|
2801001WL000831
|
Denden Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887584
|
|
MRS DENDEN BHUTIA
|
()
|
|
31
|
CHUNGTHANG
|
SK-01-001-021-002/505
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026008
|
01/04/2022
|
YANGDEN
|
2801001WL000831
|
YANGDEN
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887600
|
|
MRS YANGDEN BHUTIA
|
()
|
|
32
|
CHUNGTHANG
|
SK-01-001-021-002/511
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026010
|
01/04/2022
|
Tseten Choden Bhutia
|
2801001WL000831
|
Tseten Choden Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887614
|
|
MISS TSETEN CHODEN LACHUNGPA
|
()
|
|
33
|
CHUNGTHANG
|
SK-01-001-021-002/512
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026011
|
01/04/2022
|
SONAM LHADEN LACHUNGPA
|
2801001WL000831
|
SONAM LHADEN LACHUNGPA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887588
|
|
MISS SONAM LHADEN LACHUNGPA
|
()
|
|
34
|
CHUNGTHANG
|
SK-01-001-021-002/520
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026013
|
01/04/2022
|
Tshering Dolma Bhutia
|
2801001WL000831
|
Tshering Dolma Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887611
|
|
MRS TSHERING DOLMA BHUTIA
|
()
|
|
35
|
CHUNGTHANG
|
SK-01-001-021-002/543
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026019
|
01/04/2022
|
Mingma Lachungpa
|
2801001WL000831
|
Mingma Lachungpa
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887602
|
|
MRS MINGMA BHUTIA
|
()
|
|
36
|
CHUNGTHANG
|
SK-01-001-021-002/552
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026024
|
01/04/2022
|
KUNZANG PEMA LACHUNGPA
|
2801001WL000831
|
KUNZANG PEMA LACHUNGPA
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887618
|
|
MR KUNZANG LACHUNGPA
|
()
|
|
37
|
CHUNGTHANG
|
SK-01-001-021-002/553
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026025
|
01/04/2022
|
Phuppu Choden Bhutia
|
2801001WL000831
|
Phuppu Choden Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887612
|
|
MRS PHUPU CHODEN BHUTIA
|
()
|
|
38
|
CHUNGTHANG
|
SK-01-001-021-002/595
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026031
|
01/04/2022
|
kaden
|
2801001WL000831
|
kaden
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887587
|
|
MRS KADEN BHUTIA
|
()
|
|
39
|
CHUNGTHANG
|
SK-01-001-021-002/598
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026032
|
01/04/2022
|
Chamzing Bhutia
|
2801001WL000831
|
Chamzing Bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887585
|
|
MRS CHOMZING LACHUNGPA
|
()
|
|
40
|
CHUNGTHANG
|
SK-01-001-021-002/640
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026035
|
01/04/2022
|
Chokey Lachungpa
|
2801001WL000831
|
Chokey Lachungpa
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887606
|
|
MRS CHOKEY LACHUNGPA
|
()
|
|
41
|
CHUNGTHANG
|
SK-01-001-021-002/701
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026040
|
01/04/2022
|
Tshering topden
|
2801001WL000831
|
Tshering topden
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887591
|
|
MASTER TSHERING TOPDEN BHUTIA
|
()
|
|
42
|
CHUNGTHANG
|
SK-01-001-021-002/754
(LACHUNG DZUMSA)
|
2801001000NRG22010420220026045
|
01/04/2022
|
pema bhutia
|
2801001WL000831
|
pema bhutia
|
00415
|
SBIN0008510
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173887586
|
|
MR PEMA BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130380
|
130380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133560
|
133560
|
|
|
|
|
|
|
|