|
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-01-001-012-001/13281032
(SHIP GYER)
|
2801001000NRG23200920220010978
|
21/09/2022
|
Chungzay lepcha
|
2801001WL000556
|
Chungzay lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303909
|
|
MRS CHUNGZAY LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-001/1328104611
(SHIP GYER)
|
2801001000NRG23200920220010983
|
21/09/2022
|
Karma Tshering Lepcha
|
2801001WL000556
|
Karma Tshering Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303918
|
|
MR KARMA TSHERING LEPCHA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-001/1328104629
(SHIP GYER)
|
2801001000NRG23200920220010984
|
21/09/2022
|
Samling Lepcha
|
2801001WL000556
|
Samling Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303912
|
|
MR SAMLING LEPCHA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-001/148
(SHIP GYER)
|
2801001000NRG23200920220010986
|
21/09/2022
|
Nimthit Lepcha
|
2801001WL000556
|
Nimthit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303910
|
|
MRS NIMTHIT LEPCHA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-001/30
(SHIP GYER)
|
2801001000NRG23200920220010992
|
21/09/2022
|
mayalmit
|
2801001WL000556
|
mayalmit
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303919
|
|
MR MAYAMIT LEPCHA
|
()
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-001/32
(SHIP GYER)
|
2801001000NRG23200920220010994
|
21/09/2022
|
Pemu lepcha.
|
2801001WL000556
|
Pemu lepcha.
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303911
|
|
MRS PEMU LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-001/132810438
(SHIP GYER)
|
2801001000NRG23200920220010981
|
21/09/2022
|
Nomit Lepcha
|
2801001WL000556
|
Nomit Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303915
|
|
MRS NOMIT LEPCHA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-001/132810439
(SHIP GYER)
|
2801001000NRG23200920220010982
|
21/09/2022
|
Yangkit Lepcha
|
2801001WL000556
|
Yangkit Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303913
|
|
MRS YANGKIT LEPCHA
|
()
|
|
9
|
CHUNGTHANG
|
SK-01-001-012-001/21
(SHIP GYER)
|
2801001000NRG23200920220010987
|
21/09/2022
|
Tshering Laden Lepcha
|
2801001WL000556
|
Tshering Laden Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303916
|
|
MS TSHERING LADEN LEPCHA
|
()
|
|
10
|
CHUNGTHANG
|
SK-01-001-012-001/25
(SHIP GYER)
|
2801001000NRG23200920220010990
|
21/09/2022
|
Passangkeet Lepcha
|
2801001WL000556
|
Passangkeet Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303914
|
|
MISS PASSAN GKEET LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
CHUNGTHANG
|
SK-01-001-012-001/27
(SHIP GYER)
|
2801001000NRG23200920220010991
|
21/09/2022
|
Chegya Lhamu
|
2801001WL000556
|
Chegya Lhamu
|
00415
|
SBIN0008507
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5474303917
|
|
MR SONAM LENDUP LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|