|
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-03-001-017-003/210
(KATENG PAMPHOK)
|
2803001000NRG23250120230061419
|
25/01/2023
|
Premkit Lepcha
|
2803001WL003593
|
Premkit Lepcha
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
01/02/2023
|
|
8308526478
|
|
MISS PREMKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-017-003/1
(KATENG PAMPHOK)
|
2803001000NRG23250120230061415
|
25/01/2023
|
KESHORI SHARMA
|
2803001WL003593
|
KESHORI SHARMA
|
00415
|
SBIN0009727
|
3330
|
3330
|
Processed
|
01/02/2023
|
|
8308526476
|
|
MISS KESHORI SHARMA
|
()
|
|
3
|
Namthang
|
SK-03-001-017-003/512
(KATENG PAMPHOK)
|
2803001000NRG23250120230061449
|
25/01/2023
|
Passang Tamang
|
2803001WL003593
|
Passang Tamang
|
00415
|
SBIN0009727
|
3330
|
3330
|
Processed
|
01/02/2023
|
|
8308526475
|
|
MR PASSANG TAMANG
|
()
|
|
4
|
Namthang
|
SK-03-001-017-003/535
(KATENG PAMPHOK)
|
2803001000NRG23250120230061452
|
25/01/2023
|
Dil Kumar Subba
|
2803001WL003593
|
Dil Kumar Subba
|
00415
|
SBIN0009727
|
3330
|
3330
|
Processed
|
01/02/2023
|
|
8308526474
|
|
MR ROCKEY SUBBA
|
()
|
|
5
|
Namthang
|
SK-03-001-017-003/63
(KATENG PAMPHOK)
|
2803001000NRG23250120230061459
|
25/01/2023
|
NARMITH LEPCHA
|
2803001WL003593
|
NARMITH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
01/02/2023
|
|
8308526477
|
|
MRS MANU DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|