|
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-04-002-045-004/260
()
|
2804002000NRG22060420220127687
|
06/04/2022
|
NIMKIT LEPCHA
|
2804002WL005610
|
NIMKIT LEPCHA
|
00089
|
CBIN0282267
|
636
|
636
|
Processed
|
11/05/2022
|
|
1088118733
|
|
Mrs. NIM KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORENG
|
SK-04-002-045-004/279
()
|
2804002000NRG22060420220127689
|
06/04/2022
|
SONAM TSHERING LEPCHA
|
2804002WL005610
|
SONAM TSHERING LEPCHA
|
00089
|
CBIN0282267
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1088118741
|
|
Miss. SONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORENG
|
SK-04-002-045-004/285
()
|
2804002000NRG22060420220127692
|
06/04/2022
|
SABITRI CHETTRI
|
2804002WL005610
|
SABITRI CHETTRI
|
00089
|
CBIN0282267
|
636
|
636
|
Processed
|
11/05/2022
|
|
1088118738
|
|
Mrs. SABITRI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORENG
|
SK-04-002-045-004/286
()
|
2804002000NRG22060420220127693
|
06/04/2022
|
LAMBER TSHERING LEPCHA
|
2804002WL005610
|
LAMBER TSHERING LEPCHA
|
00089
|
CBIN0282267
|
636
|
636
|
Processed
|
11/05/2022
|
|
1088118737
|
|
Mr. LAMBAR TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORENG
|
SK-04-002-045-004/325
()
|
2804002000NRG22060420220127696
|
06/04/2022
|
MANOJ SUBBA
|
2804002WL005610
|
MANOJ SUBBA
|
00089
|
CBIN0282267
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118729
|
|
Mr. MANOJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORENG
|
SK-04-002-045-004/327
()
|
2804002000NRG22060420220127697
|
06/04/2022
|
ASHA RAI
|
2804002WL005610
|
ASHA RAI
|
00089
|
CBIN0282267
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1088118730
|
|
Mrs. ASHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORENG
|
SK-04-002-045-004/331
()
|
2804002000NRG22060420220127699
|
06/04/2022
|
SUJIT HANG LIMBOO
|
2804002WL005610
|
SUJIT HANG LIMBOO
|
00089
|
CBIN0282267
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088118739
|
|
Mr. SUJIT HANG SUBBA(LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORENG
|
SK-04-002-045-004/341
()
|
2804002000NRG22060420220127701
|
06/04/2022
|
AMRITA PRADHAN
|
2804002WL005610
|
AMRITA PRADHAN
|
00089
|
CBIN0282267
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1088118735
|
|
Mrs. AMRITA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORENG
|
SK-04-002-045-004/352
()
|
2804002000NRG22060420220127702
|
06/04/2022
|
MUNA SUBBA
|
2804002WL005610
|
MUNA SUBBA
|
00089
|
CBIN0282267
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1088118742
|
|
Mrs. MUNA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORENG
|
SK-04-002-045-004/581
()
|
2804002000NRG22060420220127703
|
06/04/2022
|
BHARITI SHARMA
|
2804002WL005610
|
BHARITI SHARMA
|
00089
|
CBIN0282267
|
848
|
848
|
Processed
|
11/05/2022
|
|
1088118734
|
|
Mrs. BHARATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORENG
|
SK-04-002-045-004/583
()
|
2804002000NRG22060420220127704
|
06/04/2022
|
GYANI MAYA SUBBA
|
2804002WL005610
|
GYANI MAYA SUBBA
|
00089
|
CBIN0282267
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088118740
|
|
Mrs. GYANI MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORENG
|
SK-04-002-045-004/597
()
|
2804002000NRG22060420220127705
|
06/04/2022
|
BHIM KIT LEPCHA
|
2804002WL005610
|
BHIM KIT LEPCHA
|
00089
|
CBIN0282267
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088118736
|
|
Mrs. BHIM KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORENG
|
SK-04-002-047-002/20
()
|
2804002000NRG22060420220127708
|
06/04/2022
|
KABITA LIMBOO
|
2804002WL005610
|
KABITA LIMBOO
|
00089
|
CBIN0282267
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1088118731
|
|
Mrs. KABITA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORENG
|
SK-04-002-047-002/579
()
|
2804002000NRG22060420220127710
|
06/04/2022
|
KALPANA MANGER
|
2804002WL005610
|
KALPANA MANGER
|
00089
|
CBIN0282267
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088118732
|
|
MRS KALPANA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19504
|
19504
|
|
|
|
|
|
|
|