|
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-01-001-012-001/1328104611
(SHIP GYER)
|
2801001000NRG23250620220002794
|
27/06/2022
|
Karma Tshering Lepcha
|
2801001WL000114
|
Karma Tshering Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708306
|
|
MR KARMA TSHERING LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-001/1328104629
(SHIP GYER)
|
2801001000NRG23250620220002795
|
27/06/2022
|
Samling Lepcha
|
2801001WL000114
|
Samling Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708308
|
|
MR SAMLING LEPCHA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-001/148
(SHIP GYER)
|
2801001000NRG23250620220002797
|
27/06/2022
|
Nimthit Lepcha
|
2801001WL000114
|
Nimthit Lepcha
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708303
|
|
MRS NIMTHIT LEPCHA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-001/30
(SHIP GYER)
|
2801001000NRG23250620220002803
|
27/06/2022
|
mayalmit
|
2801001WL000114
|
mayalmit
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708305
|
|
MR MAYAMIT LEPCHA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-001/32
(SHIP GYER)
|
2801001000NRG23250620220002805
|
27/06/2022
|
Pemu lepcha.
|
2801001WL000114
|
Pemu lepcha.
|
00415
|
SBIN0007070
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708304
|
|
MRS PEMU LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-001/132810438
(SHIP GYER)
|
2801001000NRG23250620220002792
|
27/06/2022
|
Nomit Lepcha
|
2801001WL000114
|
Nomit Lepcha
|
00415
|
SBIN0007557
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708309
|
|
MRS NOMIT LEPCHA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-001/132810439
(SHIP GYER)
|
2801001000NRG23250620220002793
|
27/06/2022
|
Yangkit Lepcha
|
2801001WL000114
|
Yangkit Lepcha
|
00415
|
SBIN0007557
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708307
|
|
MRS YANGKIT LEPCHA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-001/21
(SHIP GYER)
|
2801001000NRG23250620220002798
|
27/06/2022
|
Tshering Laden Lepcha
|
2801001WL000114
|
Tshering Laden Lepcha
|
00415
|
SBIN0007557
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708310
|
|
MS TSHERING LADEN LEPCHA
|
()
|
|
9
|
CHUNGTHANG
|
SK-01-001-012-001/25
(SHIP GYER)
|
2801001000NRG23250620220002801
|
27/06/2022
|
Passangkeet Lepcha
|
2801001WL000114
|
Passangkeet Lepcha
|
00415
|
SBIN0007557
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708312
|
|
MISS PASSAN GKEET LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
10
|
CHUNGTHANG
|
SK-01-001-012-001/27
(SHIP GYER)
|
2801001000NRG23250620220002802
|
27/06/2022
|
Chegya Lhamu
|
2801001WL000114
|
Chegya Lhamu
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2608708311
|
|
MR SONAM LENDUP LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|