|
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-01-001-012-003/1324104625
(SHIP GYER)
|
2801001000NRG23030820220007125
|
05/08/2022
|
Tempa Tashi
|
2801001WL000324
|
Tempa Tashi
|
00415
|
SBIN0007070
|
3552
|
3552
|
Processed
|
13/08/2022
|
|
3919951063
|
|
MR TEMPA TASHI LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-003/1328104591
(SHIP GYER)
|
2801001000NRG23030820220007127
|
05/08/2022
|
Tshering doma
|
2801001WL000324
|
Tshering doma
|
00415
|
SBIN0007070
|
3552
|
3552
|
Processed
|
13/08/2022
|
|
3919951062
|
|
MR TSHERING DOMA LEPCHA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-003/1328104613
(SHIP GYER)
|
2801001000NRG23030820220007132
|
05/08/2022
|
Dawkit Lepcha
|
2801001WL000324
|
Dawkit Lepcha
|
00415
|
SBIN0007070
|
3552
|
3552
|
Processed
|
13/08/2022
|
|
3919951056
|
|
MRS DAWKIT LEPCHA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-003/145
(SHIP GYER)
|
2801001000NRG23030820220007135
|
05/08/2022
|
Nimkit Lepcha
|
2801001WL000324
|
Nimkit Lepcha
|
00415
|
SBIN0007070
|
3552
|
3552
|
Processed
|
13/08/2022
|
|
3919951057
|
|
MS NIMKIT LEPCHA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-003/68
(SHIP GYER)
|
2801001000NRG23030820220007139
|
05/08/2022
|
Songmit Lepcha
|
2801001WL000324
|
Songmit Lepcha
|
00415
|
SBIN0007070
|
3552
|
3552
|
Processed
|
13/08/2022
|
|
3919951064
|
|
MR DORJEE CHODUP LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-003/1328104610
(SHIP GYER)
|
2801001000NRG23030820220007130
|
05/08/2022
|
Kanchi Lepcha
|
2801001WL000324
|
Kanchi Lepcha
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
13/08/2022
|
|
3919951058
|
|
MS KANCHI LEPCHA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-003/1328104612
(SHIP GYER)
|
2801001000NRG23030820220007131
|
05/08/2022
|
Sukmit Lepcha
|
2801001WL000324
|
Sukmit Lepcha
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
13/08/2022
|
|
3919951059
|
|
MRS SUKMIT LEPCHA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-003/1328104624
(SHIP GYER)
|
2801001000NRG23030820220007133
|
05/08/2022
|
Gaden Lepcha
|
2801001WL000324
|
Gaden Lepcha
|
00415
|
SBIN0007557
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3919951061
|
|
MR GADEN LEPCHA
|
()
|
|
9
|
CHUNGTHANG
|
SK-01-001-012-003/146
(SHIP GYER)
|
2801001000NRG23030820220007136
|
05/08/2022
|
Renjimit
|
2801001WL000324
|
Renjimit
|
00415
|
SBIN0007557
|
3552
|
3552
|
Processed
|
13/08/2022
|
|
3919951060
|
|
MR KUNGA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|