|
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-03-001-016-005/26
(Namthang Maneydara)
|
2803007000NRG23110720220015136
|
11/07/2022
|
PASSANG LEPCHA
|
2803007WL000954
|
PASSANG LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145371894
|
|
PASSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-005/30
(KAREK KABREY)
|
2803007000NRG23110720220015137
|
11/07/2022
|
CHRISTINA LEPCHA
|
2803007WL000954
|
CHRISTINA LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145371891
|
|
MRS CHRISTINA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-005/35
(Namthang Maneydara)
|
2803007000NRG23110720220015138
|
11/07/2022
|
DAWAKIT LEPCHA
|
2803007WL000954
|
DAWAKIT LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145371892
|
|
MRS DAWMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-005/54
(KAREK KABREY)
|
2803007000NRG23110720220015139
|
11/07/2022
|
Dil Maya Rai
|
2803007WL000954
|
Dil Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145371890
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-005/65
(Namthang Maneydara)
|
2803007000NRG23110720220015142
|
11/07/2022
|
HARI MAYA LEPCHA
|
2803007WL000954
|
HARI MAYA LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145371893
|
|
MRS HARI MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|