|
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-01-001-011-004/117
(TSHUNGTHANG)
|
2801001000NRG23170120230014521
|
18/01/2023
|
Demu Lepcha
|
2801001WL000802
|
Demu Lepcha
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159464
|
|
MRS DEMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-011-004/118
(TSHUNGTHANG)
|
2801001000NRG23170120230014522
|
18/01/2023
|
Lakpa Tshering Lepcha
|
2801001WL000802
|
Lakpa Tshering Lepcha
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159465
|
|
MR LAKPA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-011-004/5
(TSHUNGTHANG)
|
2801001000NRG23170120230014523
|
18/01/2023
|
Pemkey Lepcha
|
2801001WL000802
|
Pemkey Lepcha
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159460
|
|
MS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-011-004/54
(TSHUNGTHANG)
|
2801001000NRG23170120230014524
|
18/01/2023
|
Nimzay Lepcha
|
2801001WL000802
|
Nimzay Lepcha
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159462
|
|
MISS NIMZAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-011-004/72
(TSHUNGTHANG)
|
2801001000NRG23170120230014525
|
18/01/2023
|
chung chung bhutia
|
2801001WL000802
|
chung chung bhutia
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159457
|
|
MR CHUNG CHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-011-004/78
(TSHUNGTHANG)
|
2801001000NRG23170120230014526
|
18/01/2023
|
DAL RAJ GURUNG
|
2801001WL000802
|
DAL RAJ GURUNG
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159455
|
|
MR DAL RAJ GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-011-004/9
(TSHUNGTHANG)
|
2801001000NRG23170120230014527
|
18/01/2023
|
Priya Lepcha
|
2801001WL000802
|
Priya Lepcha
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159459
|
|
MS PRIYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-011-004/93
(TSHUNGTHANG)
|
2801001000NRG23170120230014528
|
18/01/2023
|
Kalay Lepcha
|
2801001WL000802
|
Kalay Lepcha
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159458
|
|
MR KALAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-011-004/94
(TSHUNGTHANG)
|
2801001000NRG23170120230014529
|
18/01/2023
|
Tsewang Norgyal Lepcha
|
2801001WL000802
|
Tsewang Norgyal Lepcha
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159456
|
|
TSEWANG NORGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-011-004/96
(TSHUNGTHANG)
|
2801001000NRG23170120230014530
|
18/01/2023
|
Sarita Rai
|
2801001WL000802
|
Sarita Rai
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159466
|
|
MR SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUNGTHANG
|
SK-01-001-011-004/97
(TSHUNGTHANG)
|
2801001000NRG23170120230014531
|
18/01/2023
|
Ram Tamang
|
2801001WL000802
|
Ram Tamang
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159461
|
|
MR RAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUNGTHANG
|
SK-01-001-011-004/98
(TSHUNGTHANG)
|
2801001000NRG23170120230014532
|
18/01/2023
|
Sangay Doma Lepcha
|
2801001WL000802
|
Sangay Doma Lepcha
|
00415
|
SBIN0007070
|
444
|
444
|
Processed
|
24/01/2023
|
|
8130159463
|
|
MISS SANGAY DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|