|
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-01-001-021-002/160
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008574
|
23/08/2022
|
YANGCHEN BHUTIA
|
2801001WL000410
|
YANGCHEN BHUTIA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103166
|
|
MRS YANGCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-021-002/225
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008576
|
23/08/2022
|
RINCHEN LACHUNGPA
|
2801001WL000410
|
RINCHEN LACHUNGPA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103162
|
|
MR RINCHEN LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-021-002/346
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008577
|
23/08/2022
|
BHAICHUNG LACHUNGPA
|
2801001WL000410
|
BHAICHUNG LACHUNGPA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103160
|
|
MR BAICHUNG LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-021-002/347
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008578
|
23/08/2022
|
Norbu Gyanchen
|
2801001WL000410
|
Norbu Gyanchen
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103164
|
|
MR NORBU GYALTSEN LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-021-002/350
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008579
|
23/08/2022
|
DADUL TSHERING LACHUNGPA
|
2801001WL000410
|
DADUL TSHERING LACHUNGPA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103161
|
|
MR DADUL TSHERING LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-021-002/378
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008580
|
23/08/2022
|
PAKEE BHUTIA
|
2801001WL000410
|
PAKEE BHUTIA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103163
|
|
MRS PEKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-021-002/481
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008582
|
23/08/2022
|
TSHERING ZANGMOO
|
2801001WL000410
|
TSHERING ZANGMOO
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103167
|
|
MRS TSHERING ZANGMOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-021-002/485
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008583
|
23/08/2022
|
PADEN LACHUNGPA
|
2801001WL000410
|
PADEN LACHUNGPA
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103165
|
|
MISS PADEN LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-021-002/60
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008587
|
23/08/2022
|
SAMTEN ONGMU
|
2801001WL000410
|
SAMTEN ONGMU
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103159
|
|
MRS SAMTEN ONGMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-021-002/650-A
(LACHUNG DZUMSA)
|
2801001000NRG23200820220008588
|
23/08/2022
|
CHENZOM Bhutia
|
2801001WL000410
|
CHENZOM Bhutia
|
00415
|
SBIN0008510
|
4995
|
4995
|
Processed
|
31/08/2022
|
|
4314103158
|
|
MRS CHENZOM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|