|
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
|
Namthang
|
SK-03-004-015-002/16
(CHUBA PHONG)
|
2803004000NRG23010620220005897
|
01/06/2022
|
Ratna Kumari Gurung
|
2803004WL000432
|
Ratna Kumari Gurung
|
00354
|
PUNB0976400
|
1998
|
1998
|
Processed
|
04/06/2022
|
|
1953397864
|
|
RATNA KUMARI GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-015-002/106
(CHUBA PHONG)
|
2803004000NRG23010620220005884
|
01/06/2022
|
Lakmit Lepcha
|
2803004WL000432
|
Lakmit Lepcha
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953397863
|
|
MRS LAKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-002/108
(CHUBA PHONG)
|
2803004000NRG23010620220005885
|
01/06/2022
|
Marmit Lepcha
|
2803004WL000432
|
Marmit Lepcha
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
04/06/2022
|
|
1953397862
|
|
MRS MARMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-002/109
(CHUBA PHONG)
|
2803004000NRG23010620220005886
|
01/06/2022
|
Lak Tshering Bhutia
|
2803004WL000432
|
Lak Tshering Bhutia
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
04/06/2022
|
|
1953397869
|
|
MR LAK TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-002/11
(CHUBA PHONG)
|
2803004000NRG23010620220005887
|
01/06/2022
|
Phurdey Lepcha
|
2803004WL000432
|
Phurdey Lepcha
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953397868
|
|
PHURDEY LEPCHA
|
AXIS BANK(607153)
|
|
6
|
Namthang
|
SK-03-004-015-002/110
(CHUBA PHONG)
|
2803004000NRG23010620220005888
|
01/06/2022
|
Mar Tshering Lepcha
|
2803004WL000432
|
Mar Tshering Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
04/06/2022
|
|
1953397861
|
|
MR MAR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-002/112
(CHUBA PHONG)
|
2803004000NRG23010620220005890
|
01/06/2022
|
Pemit Lepcha
|
2803004WL000432
|
Pemit Lepcha
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
04/06/2022
|
|
1953397872
|
|
MS PEMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-002/113
(CHUBA PHONG)
|
2803004000NRG23010620220005891
|
01/06/2022
|
Tendup lepcha
|
2803004WL000432
|
Tendup lepcha
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397871
|
|
MR TENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-002/14
(CHUBA PHONG)
|
2803004000NRG23010620220005895
|
01/06/2022
|
Sukmit Lepcha
|
2803004WL000432
|
Sukmit Lepcha
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
04/06/2022
|
|
1953397870
|
|
MRS SUKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-002/17
(CHUBA PHONG)
|
2803004000NRG23010620220005898
|
01/06/2022
|
Anita Rai
|
2803004WL000432
|
Anita Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
04/06/2022
|
|
1953397879
|
|
ANITA RAI D/O PREM BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Namthang
|
SK-03-004-015-002/18
(CHUBA PHONG)
|
2803004000NRG23010620220005899
|
01/06/2022
|
Ading Lepcha
|
2803004WL000432
|
Ading Lepcha
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397859
|
|
MR ADING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-002/23
(CHUBA PHONG)
|
2803004000NRG23010620220005901
|
01/06/2022
|
Santa Bir Gurung
|
2803004WL000432
|
Santa Bir Gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
04/06/2022
|
|
1953397875
|
|
MR SANTA BIR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-002/32
(CHUBA PHONG)
|
2803004000NRG23010620220005906
|
01/06/2022
|
Rudra Bdr. Gurung
|
2803004WL000432
|
Rudra Bdr. Gurung
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
04/06/2022
|
|
1953397876
|
|
MR RUDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-002/33
(CHUBA PHONG)
|
2803004000NRG23010620220005907
|
01/06/2022
|
Pratap Sunwar
|
2803004WL000432
|
Pratap Sunwar
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
04/06/2022
|
|
1953397880
|
|
MR PRATAP SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-002/35
(CHUBA PHONG)
|
2803004000NRG23010620220005908
|
01/06/2022
|
Dawa Tshering Lepcha
|
2803004WL000432
|
Dawa Tshering Lepcha
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953397873
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-002/42
(CHUBA PHONG)
|
2803004000NRG23010620220005909
|
01/06/2022
|
Nor Tshering Lepcha
|
2803004WL000432
|
Nor Tshering Lepcha
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397877
|
|
MR NOR TSHRING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-002/46
(CHUBA PHONG)
|
2803004000NRG23010620220005910
|
01/06/2022
|
Marching Lepcha
|
2803004WL000432
|
Marching Lepcha
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
04/06/2022
|
|
1953397881
|
|
MR MARCHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-002/49
(CHUBA PHONG)
|
2803004000NRG23010620220005912
|
01/06/2022
|
Dawgey Lepcha
|
2803004WL000432
|
Dawgey Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
04/06/2022
|
|
1953397860
|
|
MR DAWGEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-002/51
(CHUBA PHONG)
|
2803004000NRG23010620220005913
|
01/06/2022
|
Kalpana Lepcha
|
2803004WL000432
|
Kalpana Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
04/06/2022
|
|
1953397866
|
|
MRS KALPANA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-002/57
(CHUBA PHONG)
|
2803004000NRG23010620220005915
|
01/06/2022
|
Indra Maya Gurung
|
2803004WL000432
|
Indra Maya Gurung
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953397883
|
|
MRS INDRA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-015-002/59
(CHUBA PHONG)
|
2803004000NRG23010620220005916
|
01/06/2022
|
Lendup Bhutia
|
2803004WL000432
|
Lendup Bhutia
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
04/06/2022
|
|
1953397874
|
|
MR LENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-015-002/7
(CHUBA PHONG)
|
2803004000NRG23010620220005917
|
01/06/2022
|
Lhakpa Bhutia
|
2803004WL000432
|
Lhakpa Bhutia
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953397878
|
|
MR LHAKPA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-015-002/78
(CHUBA PHONG)
|
2803004000NRG23010620220005919
|
01/06/2022
|
Manisha Gurung
|
2803004WL000432
|
Manisha Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397882
|
|
MRS MANISHA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-015-002/9
(CHUBA PHONG)
|
2803004000NRG23010620220005920
|
01/06/2022
|
Kumar Gurung
|
2803004WL000432
|
Kumar Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
04/06/2022
|
|
1953397865
|
|
KUMAR GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Namthang
|
SK-03-004-015-002/93
(CHUBA PHONG)
|
2803004000NRG23010620220005921
|
01/06/2022
|
Kumari Gurung
|
2803004WL000432
|
Kumari Gurung
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
04/06/2022
|
|
1953397867
|
|
KUMARI GURUNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|