|
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-01-001-020-001/169
(LACHEN DZUMSA)
|
2801001000NRG23230820220008728
|
24/08/2022
|
TENZING LACHENPA
|
2801001WL000418
|
TENZING LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673595
|
|
MRS TENZING LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-020-001/182
(LACHEN DZUMSA)
|
2801001000NRG23230820220008729
|
24/08/2022
|
KENDER LACHENPA
|
2801001WL000418
|
KENDER LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673601
|
|
MR KENDER LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-020-001/183
(LACHEN DZUMSA)
|
2801001000NRG23230820220008730
|
24/08/2022
|
PALZOR LACHENPA
|
2801001WL000418
|
PALZOR LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673590
|
|
MR PALZOR LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-020-001/184
(LACHEN DZUMSA)
|
2801001000NRG23230820220008731
|
24/08/2022
|
CHANGDEN LACHENPA
|
2801001WL000418
|
CHANGDEN LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673599
|
|
MRS CHONGDEN LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-020-001/185
(LACHEN DZUMSA)
|
2801001000NRG23230820220008732
|
24/08/2022
|
BYANGBI LACHENPA
|
2801001WL000418
|
BYANGBI LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673592
|
|
MRS BYANGBI LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-020-001/187
(LACHEN DZUMSA)
|
2801001000NRG23230820220008733
|
24/08/2022
|
CHUNGDEN LACHENPA
|
2801001WL000418
|
CHUNGDEN LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673597
|
|
MRS CHUNGDEN LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-020-001/190
(LACHEN DZUMSA)
|
2801001000NRG23230820220008735
|
24/08/2022
|
DOMA YANZUM
|
2801001WL000418
|
DOMA YANZUM
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673602
|
|
MS DOMA YANZUM LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-020-001/199
(LACHEN DZUMSA)
|
2801001000NRG23230820220008736
|
24/08/2022
|
PEMA BHUTIA
|
2801001WL000418
|
PEMA BHUTIA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673596
|
|
MRS PEMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-020-001/200
(LACHEN DZUMSA)
|
2801001000NRG23230820220008737
|
24/08/2022
|
PAL DORJEE LACHENPA
|
2801001WL000418
|
PAL DORJEE LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673591
|
|
MR PAL DORJEE LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-020-001/210
(LACHEN DZUMSA)
|
2801001000NRG23230820220008738
|
24/08/2022
|
TASHI NORGAY LACHENPA
|
2801001WL000418
|
TASHI NORGAY LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673587
|
|
MR TASHI NORGEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUNGTHANG
|
SK-01-001-020-001/213
(LACHEN DZUMSA)
|
2801001000NRG23230820220008739
|
24/08/2022
|
PEMA CHODA LACHENPA
|
2801001WL000418
|
PEMA CHODA LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673598
|
|
MR PEM CHODA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUNGTHANG
|
SK-01-001-020-001/220
(LACHEN DZUMSA)
|
2801001000NRG23230820220008740
|
24/08/2022
|
CHAGAY DAWA LACHENPA
|
2801001WL000418
|
CHAGAY DAWA LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673603
|
|
TASAGAY DAWA LACHENPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHUNGTHANG
|
SK-01-001-020-001/221
(LACHEN DZUMSA)
|
2801001000NRG23230820220008741
|
24/08/2022
|
KAYUL LACHENPA
|
2801001WL000418
|
KAYUL LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673604
|
|
KAYUL LACHENPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHUNGTHANG
|
SK-01-001-020-001/223
(LACHEN DZUMSA)
|
2801001000NRG23230820220008742
|
24/08/2022
|
EYUNG LACHENPA
|
2801001WL000418
|
EYUNG LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673588
|
|
MRS EYOUNG LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUNGTHANG
|
SK-01-001-020-001/226
(LACHEN DZUMSA)
|
2801001000NRG23230820220008743
|
24/08/2022
|
Ragpa LACHENPA
|
2801001WL000418
|
Ragpa LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673600
|
|
MR REGPA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUNGTHANG
|
SK-01-001-020-001/229
(LACHEN DZUMSA)
|
2801001000NRG23230820220008744
|
24/08/2022
|
TAKEE LACHENPA
|
2801001WL000418
|
TAKEE LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673594
|
|
MRS TAKEE LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUNGTHANG
|
SK-01-001-020-001/231
(LACHEN DZUMSA)
|
2801001000NRG23230820220008745
|
24/08/2022
|
KYABNEY LACHENPA
|
2801001WL000418
|
KYABNEY LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673589
|
|
MR KYABNEY LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUNGTHANG
|
SK-01-001-020-001/274
(LACHEN DZUMSA)
|
2801001000NRG23230820220008746
|
24/08/2022
|
THAZAY LACHENPA
|
2801001WL000418
|
THAZAY LACHENPA
|
00415
|
SBIN0007070
|
4662
|
4662
|
Processed
|
30/08/2022
|
|
4277673593
|
|
MRS THAZAY LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|