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-01-001-012-004/124 (SHIP GYER)
|
2801001000NRG23201220220013984
|
20/12/2022
|
Nim Lhamu
|
2801001WL000765
|
Nim Lhamu
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7440695740
|
|
MR NIM LHAMU LEPCHA
|
()
|
2
|
CHUNGTHANG
|
SK-01-001-012-004/132810441 (SHIP GYER)
|
2801001000NRG23201220220013987
|
20/12/2022
|
Asam Lepcha
|
2801001WL000765
|
Asam Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7440695739
|
|
MR ASAM LEPCHA
|
()
|
3
|
CHUNGTHANG
|
SK-01-001-012-004/42 (SHIP GYER)
|
2801001000NRG23201220220013994
|
20/12/2022
|
Gerang Lepcha
|
2801001WL000765
|
Gerang Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7440695738
|
|
MR GAYANG LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-004/1328104630 (SHIP GYER)
|
2801001000NRG23201220220013989
|
20/12/2022
|
Jumkit Lepcha
|
2801001WL000765
|
Jumkit Lepcha
|
00415
|
SBIN0007557
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7440695742
|
|
MRS JUMKIT LEPCHA
|
()
|
5
|
CHUNGTHANG
|
SK-01-001-012-004/1328104634 (SHIP GYER)
|
2801001000NRG23201220220013990
|
20/12/2022
|
Sangdup Lepcha
|
2801001WL000765
|
Sangdup Lepcha
|
00415
|
SBIN0007557
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7440695741
|
|
MR SANGDUP LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6105
|
6105
|
|
|
|
|
|
|
|