|
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-01-001-020-001/138
(LACHEN DZUMSA)
|
2801001000NRG23120920220010349
|
13/09/2022
|
Yashi Lachenpa
|
2801001WL000513
|
Yashi Lachenpa
|
00415
|
SBIN0007070
|
1665
|
1665
|
Rejected
|
11/10/2022
|
|
5431536161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHUNGTHANG
|
SK-01-001-020-001/186
(LACHEN DZUMSA)
|
2801001000NRG23120920220010352
|
13/09/2022
|
SHAYZANG LACHENPA
|
2801001WL000513
|
SHAYZANG LACHENPA
|
00415
|
SBIN0007070
|
1665
|
1665
|
Processed
|
11/10/2022
|
|
5431536162
|
|
MRS SHAYZANG LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-020-001/19
(LACHEN DZUMSA)
|
2801001000NRG23120920220010353
|
13/09/2022
|
Chatuk Lachenpa
|
2801001WL000513
|
Chatuk Lachenpa
|
00415
|
SBIN0007070
|
1665
|
1665
|
Processed
|
11/10/2022
|
|
5431536166
|
|
MR CHATUK LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-020-001/280
(LACHEN DZUMSA)
|
2801001000NRG23120920220010354
|
13/09/2022
|
PEKI LACHENPA
|
2801001WL000513
|
PEKI LACHENPA
|
00415
|
SBIN0007070
|
1665
|
1665
|
Processed
|
11/10/2022
|
|
5431536163
|
|
MRS PEKI LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-020-001/35
(LACHEN DZUMSA)
|
2801001000NRG23120920220010355
|
13/09/2022
|
THANGKEIY LACHENPA
|
2801001WL000513
|
THANGKEIY LACHENPA
|
00415
|
SBIN0007070
|
1665
|
1665
|
Processed
|
11/10/2022
|
|
5431536164
|
|
MRS THANKEIY LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-020-001/46
(LACHEN DZUMSA)
|
2801001000NRG23120920220010357
|
13/09/2022
|
Rinzing Topgay Lachenpa
|
2801001WL000513
|
Rinzing Topgay Lachenpa
|
00415
|
SBIN0007070
|
1665
|
1665
|
Processed
|
11/10/2022
|
|
5431536165
|
|
MR RINZING TOPGAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-020-001/469
(LACHEN DZUMSA)
|
2801001000NRG23120920220010359
|
13/09/2022
|
TSETEN PHUNTSOK
|
2801001WL000513
|
TSETEN PHUNTSOK
|
00415
|
SBIN0007070
|
1665
|
1665
|
Processed
|
11/10/2022
|
|
5431536160
|
|
MR TSETEN PHUNTSOK LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|