|
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
|
TEMI TARKU
|
SK-03-004-008-007/36
(BEN NAMPRIK)
|
2803004000NRG23220620220010369
|
22/06/2022
|
Kazi Man Bhutia
|
2803004WL000715
|
Kazi Man Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559419197
|
|
MR KAZI MAN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-008-007/47
(BEN NAMPRIK)
|
2803004000NRG23220620220010371
|
22/06/2022
|
Chupen Bhutia
|
2803004WL000715
|
Chupen Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559419199
|
|
MR CHUPEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-008-007/48
(BEN NAMPRIK)
|
2803004000NRG23220620220010372
|
22/06/2022
|
Rinzing Bhutia
|
2803004WL000715
|
Rinzing Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559419200
|
|
MR RINZING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-008-007/51
(BEN NAMPRIK)
|
2803004000NRG23220620220010373
|
22/06/2022
|
Laden Bhutia
|
2803004WL000715
|
Laden Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559419198
|
|
MRS LADEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-008-007/98
(BEN NAMPRIK)
|
2803004000NRG23220620220010374
|
22/06/2022
|
Wangyal Bhutia
|
2803004WL000715
|
Wangyal Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559419201
|
|
MR WANGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|