|
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
|
SORENG
|
SK-04-002-045-004/266
()
|
2804002000NRG23030920220054342
|
03/09/2022
|
KESHARI MAYA KAMI
|
2804002WL002773
|
KESHARI MAYA KAMI
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
08/09/2022
|
|
4559686627
|
|
KESHARI MAYA KAMI
|
()
|
|
2
|
SORENG
|
SK-04-002-045-004/289
()
|
2804002000NRG23030920220054345
|
03/09/2022
|
PABI MAYA KAMI
|
2804002WL002773
|
PABI MAYA KAMI
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686617
|
|
PABI MAYA KAMI
|
()
|
|
3
|
SORENG
|
SK-04-002-045-004/300
()
|
2804002000NRG23030920220054348
|
03/09/2022
|
RAN KUMARI KAMI
|
2804002WL002773
|
RAN KUMARI KAMI
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686626
|
|
RAN KUMARI KAMI
|
()
|
|
4
|
SORENG
|
SK-04-002-045-004/304
()
|
2804002000NRG23030920220054349
|
03/09/2022
|
AITA LIMBU
|
2804002WL002773
|
AITA LIMBU
|
00089
|
CBIN0282267
|
3108
|
3108
|
Processed
|
08/09/2022
|
|
4559686636
|
|
AITA LIMBU
|
()
|
|
5
|
SORENG
|
SK-04-002-045-004/350
()
|
2804002000NRG23030920220054369
|
03/09/2022
|
OMA PRASAD RAI
|
2804002WL002774
|
OMA PRASAD RAI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686622
|
|
OMA PRASAD RAI
|
()
|
|
6
|
SORENG
|
SK-04-002-045-004/351
()
|
2804002000NRG23030920220054370
|
03/09/2022
|
AITA MAYA LEPCHA
|
2804002WL002774
|
AITA MAYA LEPCHA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686623
|
|
AITA MAYA LEPCHA
|
()
|
|
7
|
SORENG
|
SK-04-002-045-004/592
()
|
2804002000NRG23030920220054359
|
03/09/2022
|
Hangma Pung Subba
|
2804002WL002773
|
Hangma Pung Subba
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686621
|
|
Hangma Pung Subba
|
()
|
|
8
|
SORENG
|
SK-04-002-045-004/609
()
|
2804002000NRG23030920220054360
|
03/09/2022
|
ING HANG SUBBA
|
2804002WL002773
|
ING HANG SUBBA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686619
|
|
ING HANG SUBBA
|
()
|
|
9
|
SORENG
|
SK-04-002-045-005/356
()
|
2804002000NRG23030920220054372
|
03/09/2022
|
Som Tsh Lepcha
|
2804002WL002774
|
Som Tsh Lepcha
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686631
|
|
Som Tsh Lepcha
|
()
|
|
10
|
SORENG
|
SK-04-002-045-005/423
()
|
2804002000NRG23030920220054376
|
03/09/2022
|
BUDHI RANI LEPCHA
|
2804002WL002774
|
BUDHI RANI LEPCHA
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686616
|
|
BUDHI RANI LEPCHA
|
()
|
|
11
|
SORENG
|
SK-04-002-045-005/455
()
|
2804002000NRG23030920220054377
|
03/09/2022
|
LAMIT LEPCHA
|
2804002WL002774
|
LAMIT LEPCHA
|
00089
|
CBIN0282267
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4559686634
|
|
LAMIT LEPCHA
|
()
|
|
12
|
SORENG
|
SK-04-002-045-005/461
()
|
2804002000NRG23030920220054378
|
03/09/2022
|
Sumitra Rai
|
2804002WL002774
|
Sumitra Rai
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686632
|
|
Sumitra Rai
|
()
|
|
13
|
SORENG
|
SK-04-002-047-001/46
()
|
2804002000NRG23030920220054362
|
03/09/2022
|
BISHNU MAYA KAMI
|
2804002WL002773
|
BISHNU MAYA KAMI
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686629
|
|
BISHNU MAYA KAMI
|
()
|
|
14
|
SORENG
|
SK-04-002-047-001/47
()
|
2804002000NRG23030920220054363
|
03/09/2022
|
Bejoy Kumar Kami
|
2804002WL002773
|
Bejoy Kumar Kami
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686630
|
|
Bejoy Kumar Kami
|
()
|
|
15
|
SORENG
|
SK-04-002-047-001/54
()
|
2804002000NRG23030920220054364
|
03/09/2022
|
Leela Maya Kami
|
2804002WL002773
|
Leela Maya Kami
|
00089
|
CBIN0282267
|
3552
|
3552
|
Processed
|
08/09/2022
|
|
4559686625
|
|
Leela Maya Kami
|
()
|
|
16
|
SORENG
|
SK-04-002-047-001/55
()
|
2804002000NRG23030920220054365
|
03/09/2022
|
Kul Bahadur Subba
|
2804002WL002773
|
Kul Bahadur Subba
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686620
|
|
Kul Bahadur Subba
|
()
|
|
17
|
SORENG
|
SK-04-002-047-001/58
()
|
2804002000NRG23030920220054366
|
03/09/2022
|
YOGESH KUMAR RASAILY
|
2804002WL002773
|
YOGESH KUMAR RASAILY
|
00089
|
CBIN0282267
|
2886
|
2886
|
Processed
|
08/09/2022
|
|
4559686618
|
|
YOGESH KUMAR RASAILY
|
()
|
|
18
|
SORENG
|
SK-04-002-047-004/59
()
|
2804002000NRG23030920220054386
|
03/09/2022
|
UMA DEVI CHETTRI
|
2804002WL002775
|
UMA DEVI CHETTRI
|
00089
|
CBIN0282267
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686624
|
|
UMA DEVI CHETTRI
|
()
|
|
19
|
SORENG
|
SK-04-002-047-004/715
()
|
2804002000NRG23030920220054383
|
03/09/2022
|
jiwan lepcha
|
2804002WL002774
|
jiwan lepcha
|
00089
|
CBIN0282267
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686628
|
|
jiwan lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
20
|
SORENG
|
SK-04-002-045-004/351
()
|
2804002000NRG23030920220054371
|
03/09/2022
|
Sonam Tsh Lepcha
|
2804002WL002774
|
Sonam Tsh Lepcha
|
00415
|
SBIN0007890
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4559686633
|
|
MR SONAM TSHERING LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
21
|
SORENG
|
SK-04-002-047-004/50
()
|
2804002000NRG23030920220054385
|
03/09/2022
|
THAKUR MAN BHANDARI
|
2804002WL002775
|
THAKUR MAN BHANDARI
|
00415
|
SBIN0007950
|
1554
|
1554
|
Processed
|
08/09/2022
|
|
4559686635
|
|
MR THAKUR MAN BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|