|
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-01-001-011-004/10
(TSHUNGTHANG)
|
2801001000NRG23300420220000340
|
01/05/2022
|
Sonam Lepcha
|
2801001WL000017
|
Sonam Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208578
|
|
MR SONAM LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-011-004/106
(TSHUNGTHANG)
|
2801001000NRG23300420220000342
|
01/05/2022
|
Passangkit Lepcha
|
2801001WL000017
|
Passangkit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208589
|
|
MRS PASSANGKIT LEPCHA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-011-004/107
(TSHUNGTHANG)
|
2801001000NRG23300420220000343
|
01/05/2022
|
Nawang Bhutia
|
2801001WL000017
|
Nawang Bhutia
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208574
|
|
MRS NEWANG BHUTIA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-011-004/14
(TSHUNGTHANG)
|
2801001000NRG23300420220000344
|
01/05/2022
|
Kmantuk Lepcha
|
2801001WL000017
|
Kmantuk Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208577
|
|
MR KHAMTUK LEPCHA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-011-004/20
(TSHUNGTHANG)
|
2801001000NRG23300420220000345
|
01/05/2022
|
Tenzing Doma
|
2801001WL000017
|
Tenzing Doma
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208584
|
|
MRS TENZING DOMA BHUTIA
|
()
|
|
6
|
CHUNGTHANG
|
SK-01-001-011-004/22
(TSHUNGTHANG)
|
2801001000NRG23300420220000346
|
01/05/2022
|
Khongkee Zongtenpa
|
2801001WL000017
|
Khongkee Zongtenpa
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208590
|
|
MS KHONGKEE BHUTIA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-011-004/23
(TSHUNGTHANG)
|
2801001000NRG23300420220000347
|
01/05/2022
|
Tshering Choden Bhutia
|
2801001WL000017
|
Tshering Choden Bhutia
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208586
|
|
MRS TSHERING CHODEN BHUTIA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-011-004/25
(TSHUNGTHANG)
|
2801001000NRG23300420220000348
|
01/05/2022
|
Sonam Peden Bhutia
|
2801001WL000017
|
Sonam Peden Bhutia
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208585
|
|
MRS SONAM PEDEN BHUTIA
|
()
|
|
9
|
CHUNGTHANG
|
SK-01-001-011-004/40
(TSHUNGTHANG)
|
2801001000NRG23300420220000349
|
01/05/2022
|
Karma Diki Lepcha
|
2801001WL000017
|
Karma Diki Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208583
|
|
MISS KARMA DIKI LEPCHA
|
()
|
|
10
|
CHUNGTHANG
|
SK-01-001-011-004/43
(TSHUNGTHANG)
|
2801001000NRG23300420220000350
|
01/05/2022
|
Ongmit Lepcha
|
2801001WL000017
|
Ongmit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208581
|
|
MRS ONGMIT LEPCHA
|
()
|
|
11
|
CHUNGTHANG
|
SK-01-001-011-004/47
(TSHUNGTHANG)
|
2801001000NRG23300420220000351
|
01/05/2022
|
Bindhu Chettri
|
2801001WL000017
|
Bindhu Chettri
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208582
|
|
MISS BINDU CHETTRI
|
()
|
|
12
|
CHUNGTHANG
|
SK-01-001-011-004/55
(TSHUNGTHANG)
|
2801001000NRG23300420220000352
|
01/05/2022
|
Nima Doma Bhutia
|
2801001WL000017
|
Nima Doma Bhutia
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208580
|
|
MRS NIMA DOMA LEPCHA
|
()
|
|
13
|
CHUNGTHANG
|
SK-01-001-011-004/61
(TSHUNGTHANG)
|
2801001000NRG23300420220000353
|
01/05/2022
|
SUNITA PRADHAN
|
2801001WL000017
|
SUNITA PRADHAN
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208587
|
|
MRS SUNITA PRADHAN
|
()
|
|
14
|
CHUNGTHANG
|
SK-01-001-011-004/62
(TSHUNGTHANG)
|
2801001000NRG23300420220000354
|
01/05/2022
|
zimki bhutia
|
2801001WL000017
|
zimki bhutia
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208576
|
|
MRS ZIMKEE LACHUNGPA
|
()
|
|
15
|
CHUNGTHANG
|
SK-01-001-011-004/67
(TSHUNGTHANG)
|
2801001000NRG23300420220000355
|
01/05/2022
|
Kundan Subba
|
2801001WL000017
|
Kundan Subba
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208588
|
|
MR ONGDEN LEPCHA
|
()
|
|
16
|
CHUNGTHANG
|
SK-01-001-011-004/78
(TSHUNGTHANG)
|
2801001000NRG23300420220000356
|
01/05/2022
|
DAL RAJ GURUNG
|
2801001WL000017
|
DAL RAJ GURUNG
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208592
|
|
MR DAL RAJ GURUNG
|
()
|
|
17
|
CHUNGTHANG
|
SK-01-001-011-004/93
(TSHUNGTHANG)
|
2801001000NRG23300420220000357
|
01/05/2022
|
Kalay Lepcha
|
2801001WL000017
|
Kalay Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208575
|
|
MR KALAY LEPCHA
|
()
|
|
18
|
CHUNGTHANG
|
SK-01-001-011-004/95
(TSHUNGTHANG)
|
2801001000NRG23300420220000358
|
01/05/2022
|
Nima Lhamu Lepcha
|
2801001WL000017
|
Nima Lhamu Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208591
|
|
MRS NIMA LHAMU LEPCHA
|
()
|
|
19
|
CHUNGTHANG
|
SK-01-001-011-004/97
(TSHUNGTHANG)
|
2801001000NRG23300420220000359
|
01/05/2022
|
Ram Tamang
|
2801001WL000017
|
Ram Tamang
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
14/05/2022
|
|
1222208579
|
|
MR RAM TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|