|
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
|
Jorethang
|
SK-03-001-032-004/181
(DENCHUNG)
|
2803001032NRG23030820220026757
|
04/08/2022
|
PALZER LEPCHA
|
2803001032WL001460
|
PALZER LEPCHA
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157673
|
|
PALZER LEPCHA
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-004/192
(DENCHUNG)
|
2803001032NRG23030820220026763
|
04/08/2022
|
Tshokit Lepcha
|
2803001032WL001460
|
Tshokit Lepcha
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157684
|
|
Tshokit Lepcha
|
()
|
|
3
|
Jorethang
|
SK-03-001-032-004/198
(DENCHUNG)
|
2803001032NRG23030820220026768
|
04/08/2022
|
Nar Tshering Lepcha
|
2803001032WL001460
|
Nar Tshering Lepcha
|
00045
|
BARB0DBNAMC
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866157682
|
|
Nar Tshering Lepcha
|
()
|
|
4
|
Jorethang
|
SK-03-001-032-004/217
(DENCHUNG)
|
2803001032NRG23030820220026777
|
04/08/2022
|
Ningma Tshering Lepcha
|
2803001032WL001460
|
Ningma Tshering Lepcha
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157683
|
|
Ningma Tshering Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-032-004/193
(DENCHUNG)
|
2803001032NRG23030820220026764
|
04/08/2022
|
Bir Tshering Lepcha
|
2803001032WL001460
|
Bir Tshering Lepcha
|
00078
|
CNRB0004184
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157674
|
|
Bir Tshering Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
Jorethang
|
SK-03-001-032-004/1211
(DENCHUNG)
|
2803001032NRG23030820220026753
|
04/08/2022
|
phurba tsh lepcha
|
2803001032WL001460
|
phurba tsh lepcha
|
00165
|
IBKL0001225
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157675
|
|
phurba tsh lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-032-002/1238
(DENCHUNG)
|
2803001032NRG23030820220026746
|
04/08/2022
|
Srijana Chettri
|
2803001032WL001460
|
Srijana Chettri
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157676
|
|
MRS SRIJANA CHHETRI
|
()
|
|
8
|
Jorethang
|
SK-03-008-032-004/759
(DENCHUNG)
|
2803001032NRG23030820220026785
|
04/08/2022
|
Man Kanney Rai
|
2803001032WL001460
|
Man Kanney Rai
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157677
|
|
MRS MAN KANNEY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-032-004/1225
(DENCHUNG)
|
2803001032NRG23030820220026754
|
04/08/2022
|
Anita Lepcha
|
2803001032WL001460
|
Anita Lepcha
|
00415
|
SBIN0007516
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157678
|
|
MRS ANITA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
Jorethang
|
SK-03-001-032-004/13-A
(DENCHUNG)
|
2803001032NRG23030820220026755
|
04/08/2022
|
SANDHYA RAI
|
2803001032WL001460
|
SANDHYA RAI
|
00468
|
UBIN0553182
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866157680
|
|
SANDHYA RAI
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-004/605
(DENCHUNG)
|
2803001032NRG23030820220026780
|
04/08/2022
|
DOLMA TAMANG
|
2803001032WL001460
|
DOLMA TAMANG
|
00468
|
UBIN0553182
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157679
|
|
DOLMA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-032-004/1190
(DENCHUNG)
|
2803001032NRG23030820220026752
|
04/08/2022
|
Bimla Subba
|
2803001032WL001460
|
Bimla Subba
|
00468
|
UBIN0567647
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866157681
|
|
Bimla Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|