|
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-01-001-021-002/105
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013965
|
20/12/2022
|
KEZANG LACHUNGPA
|
2801001WL000764
|
KEZANG LACHUNGPA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303926
|
|
MR KESSANG LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-021-002/117
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013966
|
20/12/2022
|
CHINSAY BHUTIA
|
2801001WL000764
|
CHINSAY BHUTIA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303918
|
|
CHINSAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-021-002/129
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013967
|
20/12/2022
|
Phuden Lachungpa
|
2801001WL000764
|
Phuden Lachungpa
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303931
|
|
MRS PHUDEN LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-021-002/16
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013969
|
20/12/2022
|
DOMA
|
2801001WL000764
|
DOMA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303928
|
|
DOMA LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-021-002/167
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013970
|
20/12/2022
|
LHAROM BHUTIA
|
2801001WL000764
|
LHAROM BHUTIA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303925
|
|
MRS LHASUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-021-002/233
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013972
|
20/12/2022
|
DAWA CHOKI
|
2801001WL000764
|
DAWA CHOKI
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303920
|
|
MRS DAWA CHOKEY LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-021-002/243
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013973
|
20/12/2022
|
NENDEN BHUTIA
|
2801001WL000764
|
NENDEN BHUTIA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303919
|
|
MRS NGANDEN LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-021-002/281
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013974
|
20/12/2022
|
LHAKPA LACHUNGPA
|
2801001WL000764
|
LHAKPA LACHUNGPA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303922
|
|
MR LHAKPA LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-021-002/354
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013975
|
20/12/2022
|
Dawa Choden Lachungpa
|
2801001WL000764
|
Dawa Choden Lachungpa
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303917
|
|
MRS DAWA CHODEN LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-021-002/375
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013977
|
20/12/2022
|
KESSANG TENZING
|
2801001WL000764
|
KESSANG TENZING
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303923
|
|
KESSANG BHUTIA
|
ICICI BANK LTD(508534)
|
|
11
|
CHUNGTHANG
|
SK-01-001-021-002/43
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013978
|
20/12/2022
|
KAGAY LHAMU
|
2801001WL000764
|
KAGAY LHAMU
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303921
|
|
MRS KAGAY LHAMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUNGTHANG
|
SK-01-001-021-002/480
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013979
|
20/12/2022
|
CHEWANG NAMGYAL
|
2801001WL000764
|
CHEWANG NAMGYAL
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303927
|
|
MR CHEWANG NAMGYAL LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUNGTHANG
|
SK-01-001-021-002/502
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013980
|
20/12/2022
|
TSHERING CHODEN BHUTIA
|
2801001WL000764
|
TSHERING CHODEN BHUTIA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303924
|
|
TSHERING CHODEN BHUTIA
|
AXIS BANK(607153)
|
|
14
|
CHUNGTHANG
|
SK-01-001-021-002/562
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013981
|
20/12/2022
|
Chomu Lhaden Bhutia
|
2801001WL000764
|
Chomu Lhaden Bhutia
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303916
|
|
MRS CHOMU LHADEN LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUNGTHANG
|
SK-01-001-021-002/596
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013982
|
20/12/2022
|
Longchoe Lachungpa
|
2801001WL000764
|
Longchoe Lachungpa
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303930
|
|
MR LONGCHOE LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUNGTHANG
|
SK-01-001-021-002/637
(LACHUNG DZUMSA)
|
2801001000NRG23201220220013983
|
20/12/2022
|
Doma Bhutia
|
2801001WL000764
|
Doma Bhutia
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
27/12/2022
|
|
7441303929
|
|
MS DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|