|
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
|
LUMLA
|
AR-01-002-014-001/38
(Lumla Toth)
|
0301002000NRG23260520220001506
|
26/05/2022
|
LHAM NORBU
|
0301002WL000015
|
LHAM NORBU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
A153220000377
|
|
MR LHAM NORBU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUMLA
|
AR-01-002-014-001/39
(Lumla Toth)
|
0301002000NRG23260520220001507
|
26/05/2022
|
CHORTEN DREMA
|
0301002WL000015
|
CHORTEN DREMA
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
A153220000378
|
|
MRS CHORTEN DREMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUMLA
|
AR-01-002-014-001/41
(Lumla Toth)
|
0301002000NRG23260520220001510
|
26/05/2022
|
JAMBEY LOBSANG
|
0301002WL000015
|
JAMBEY LOBSANG
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
A153220000380
|
|
SHRI JAMBEY LOBSANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUMLA
|
AR-01-002-014-001/42
(Lumla Toth)
|
0301002000NRG23260520220001511
|
26/05/2022
|
TSERING KHANDU
|
0301002WL000015
|
TSERING KHANDU
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
A153220000381
|
|
MR TSERING KHANDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUMLA
|
AR-01-002-014-001/47
(Lumla Toth)
|
0301002000NRG23260520220001516
|
26/05/2022
|
SONAM CHOIKEY
|
0301002WL000015
|
SONAM CHOIKEY
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
A153220000382
|
|
MISS SONAM CHOIKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUMLA
|
AR-01-002-014-001/5
(Lumla Toth)
|
0301002000NRG23260520220001519
|
26/05/2022
|
PEMA LHAM
|
0301002WL000015
|
PEMA LHAM
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
A153220000383
|
|
MISS PEMA LHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUMLA
|
AR-01-002-014-001/51
(Lumla Toth)
|
0301002000NRG23260520220001521
|
26/05/2022
|
LOBSANG CHOKEY
|
0301002WL000015
|
LOBSANG CHOKEY
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
A153220000384
|
|
MISS LOBSANG CHOIKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUMLA
|
AR-01-002-014-001/57
(Lumla Toth)
|
0301002000NRG23260520220001527
|
26/05/2022
|
TASHI PEMA
|
0301002WL000015
|
TASHI PEMA
|
00415
|
SBIN0007329
|
3024
|
3024
|
Processed
|
02/06/2022
|
|
A153220000379
|
|
TASHI PEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|