|
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-01-001-011-003/1
(TSHUNGTHANG)
|
2801001000NRG23131020220012342
|
14/10/2022
|
Dorjee Lepcha
|
2801001WL000640
|
Dorjee Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906837
|
|
MR PHUCHUNG LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-011-003/10
(TSHUNGTHANG)
|
2801001000NRG23131020220012343
|
14/10/2022
|
lukit Lepcha
|
2801001WL000640
|
lukit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906830
|
|
MR LAL BAHADUR SUNWAR
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-011-003/12
(TSHUNGTHANG)
|
2801001000NRG23131020220012344
|
14/10/2022
|
nimthi Lepcha
|
2801001WL000640
|
nimthi Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906845
|
|
MRS YAMTI LEPCHA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-011-003/13
(TSHUNGTHANG)
|
2801001000NRG23131020220012345
|
14/10/2022
|
Pazing Lepcha
|
2801001WL000640
|
Pazing Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906838
|
|
MR PAZING LEPCHA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-011-003/14
(TSHUNGTHANG)
|
2801001000NRG23131020220012346
|
14/10/2022
|
Samten Lepcha
|
2801001WL000640
|
Samten Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906841
|
|
MR SAMTEN LEPCHA
|
()
|
|
6
|
CHUNGTHANG
|
SK-01-001-011-003/15
(TSHUNGTHANG)
|
2801001000NRG23131020220012347
|
14/10/2022
|
Nima Lepcha
|
2801001WL000640
|
Nima Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906832
|
|
MR NIMA LEPCHA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-011-003/16
(TSHUNGTHANG)
|
2801001000NRG23131020220012348
|
14/10/2022
|
Lungthup Lepcha
|
2801001WL000640
|
Lungthup Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906842
|
|
MR LUNGTHUP LEPCHA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-011-003/17
(TSHUNGTHANG)
|
2801001000NRG23131020220012349
|
14/10/2022
|
Doma Lepcha
|
2801001WL000640
|
Doma Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906834
|
|
MRS DOMA LEPCHA
|
()
|
|
9
|
CHUNGTHANG
|
SK-01-001-011-003/18
(TSHUNGTHANG)
|
2801001000NRG23131020220012350
|
14/10/2022
|
Lhako Lepcha
|
2801001WL000640
|
Lhako Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906833
|
|
MR LAKO LEPCHA
|
()
|
|
10
|
CHUNGTHANG
|
SK-01-001-011-003/19
(TSHUNGTHANG)
|
2801001000NRG23131020220012351
|
14/10/2022
|
Wangyal Lepcha
|
2801001WL000640
|
Wangyal Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906839
|
|
MR WANGYAL LEPCHA
|
()
|
|
11
|
CHUNGTHANG
|
SK-01-001-011-003/2
(TSHUNGTHANG)
|
2801001000NRG23131020220012352
|
14/10/2022
|
Pempa Tshering Lepcha
|
2801001WL000640
|
Pempa Tshering Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906843
|
|
MR PEMPA TSHERING LEPCHA
|
()
|
|
12
|
CHUNGTHANG
|
SK-01-001-011-003/20
(TSHUNGTHANG)
|
2801001000NRG23131020220012353
|
14/10/2022
|
Norbu Laepch
|
2801001WL000640
|
Norbu Laepch
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906840
|
|
MR NORBU LEPCHA
|
()
|
|
13
|
CHUNGTHANG
|
SK-01-001-011-003/3
(TSHUNGTHANG)
|
2801001000NRG23131020220012354
|
14/10/2022
|
Zigmee lepcha
|
2801001WL000640
|
Zigmee lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906847
|
|
MRS ZIGMEE LEPCHA
|
()
|
|
14
|
CHUNGTHANG
|
SK-01-001-011-003/31
(TSHUNGTHANG)
|
2801001000NRG23131020220012355
|
14/10/2022
|
Angay Lepcha
|
2801001WL000640
|
Angay Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906836
|
|
MR ANGAY LEPCHA
|
()
|
|
15
|
CHUNGTHANG
|
SK-01-001-011-003/32
(TSHUNGTHANG)
|
2801001000NRG23131020220012356
|
14/10/2022
|
Passang Lepcha
|
2801001WL000640
|
Passang Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906835
|
|
MR PASSANG LEPCHA
|
()
|
|
16
|
CHUNGTHANG
|
SK-01-001-011-003/8
(TSHUNGTHANG)
|
2801001000NRG23131020220012357
|
14/10/2022
|
Denlok Lepcha
|
2801001WL000640
|
Denlok Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906844
|
|
MR DENLOK LEPCHA
|
()
|
|
17
|
CHUNGTHANG
|
SK-01-001-011-003/85
(TSHUNGTHANG)
|
2801001000NRG23131020220012358
|
14/10/2022
|
Nermu Lepcha
|
2801001WL000640
|
Nermu Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906831
|
|
NERMU LEPCHA
|
()
|
|
18
|
CHUNGTHANG
|
SK-01-001-011-003/86
(TSHUNGTHANG)
|
2801001000NRG23131020220012359
|
14/10/2022
|
Nimkey lepcha
|
2801001WL000640
|
Nimkey lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
19/10/2022
|
|
5809906846
|
|
MRS NIMKEY LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|