|
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-01-001-021-002/11
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012311
|
13/10/2022
|
DAZANG LACHUNGPA
|
2801001WL000638
|
DAZANG LACHUNGPA
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190147
|
|
MR DAJANG BHUTIA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-021-002/110
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012312
|
13/10/2022
|
CHOZING LHAMU
|
2801001WL000638
|
CHOZING LHAMU
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190149
|
|
MRS CHUNGZEE LHAMU BHUTIA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-021-002/114
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012313
|
13/10/2022
|
THENDUP TSHERING
|
2801001WL000638
|
THENDUP TSHERING
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190148
|
|
MR THENDUP TSHERING LACHUNGPA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-021-002/119
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012314
|
13/10/2022
|
Sonam Chenzom lachungpa
|
2801001WL000638
|
Sonam Chenzom lachungpa
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190144
|
|
MRS SONAM CHENZUM BHUTIA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-021-002/215
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012316
|
13/10/2022
|
Pem Dorjee Bhutia
|
2801001WL000638
|
Pem Dorjee Bhutia
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190146
|
|
MR PEM DORJEE LACHUNGPA
|
()
|
|
6
|
CHUNGTHANG
|
SK-01-001-021-002/423
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012322
|
13/10/2022
|
Doma Lachungpa
|
2801001WL000638
|
Doma Lachungpa
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190150
|
|
MS KUNZANG LHAMU BHUTIA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-021-002/489
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012325
|
13/10/2022
|
LOBSANG CHODEN
|
2801001WL000638
|
LOBSANG CHODEN
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190151
|
|
MRS LOBSANG CHODEN BHUTIA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-021-002/497
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012326
|
13/10/2022
|
DONKA BHUTIA
|
2801001WL000638
|
DONKA BHUTIA
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190145
|
|
MRS DONKA BHUTIA
|
()
|
|
9
|
CHUNGTHANG
|
SK-01-001-021-002/500
(LACHUNG DZUMSA)
|
2801001000NRG23131020220012327
|
13/10/2022
|
Tshering yangden lachungpa
|
2801001WL000638
|
Tshering yangden lachungpa
|
00415
|
SBIN0008510
|
3330
|
3330
|
Processed
|
20/10/2022
|
|
5843190143
|
|
MISS TSHERING YANGDEN LACHUNGPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|