|
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-03-001-032-004/1192
(DENCHUNG)
|
2803001032NRG23301120220051192
|
30/11/2022
|
SUSHIL RAI
|
2803001032WL003017
|
SUSHIL RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207041
|
|
SUSHIL RAI
|
()
|
|
2
|
Jorethang
|
SK-03-001-032-004/1194-A
(DENCHUNG)
|
2803001032NRG23301120220051193
|
30/11/2022
|
SURAJ RAI
|
2803001032WL003017
|
SURAJ RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207032
|
|
SURAJ RAI
|
()
|
|
3
|
Jorethang
|
SK-03-001-032-004/1235
(DENCHUNG)
|
2803001032NRG23301120220051198
|
30/11/2022
|
Chandra Prakash Rai
|
2803001032WL003017
|
Chandra Prakash Rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207031
|
|
Chandra Prakash Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
Jorethang
|
SK-03-001-032-004/1188
(DENCHUNG)
|
2803001032NRG23301120220051189
|
30/11/2022
|
Sanjit Rai
|
2803001032WL003017
|
Sanjit Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207033
|
|
Sanjit Rai
|
()
|
|
5
|
Jorethang
|
SK-03-001-032-004/1234
(DENCHUNG)
|
2803001032NRG23301120220051197
|
30/11/2022
|
Ranjana Rai
|
2803001032WL003017
|
Ranjana Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207040
|
|
Ranjana Rai
|
()
|
|
6
|
Jorethang
|
SK-03-001-032-004/176
(DENCHUNG)
|
2803001032NRG23301120220051206
|
30/11/2022
|
Dichen Lepcha
|
2803001032WL003017
|
Dichen Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207042
|
|
Dichen Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Jorethang
|
SK-03-001-032-004/1232
(DENCHUNG)
|
2803001032NRG23301120220051195
|
30/11/2022
|
Rojila Tamang
|
2803001032WL003017
|
Rojila Tamang
|
00354
|
PUNB0142320
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207039
|
|
Rojila Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
Jorethang
|
SK-03-001-032-004/186
(DENCHUNG)
|
2803001032NRG23301120220051208
|
30/11/2022
|
Labzong Lepcha
|
2803001032WL003017
|
Labzong Lepcha
|
00354
|
PUNB0976400
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207034
|
|
Labzong Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
9
|
Jorethang
|
SK-03-001-032-004/1222
(DENCHUNG)
|
2803001032NRG23301120220051194
|
30/11/2022
|
tashi wqngyql lepcha
|
2803001032WL003017
|
tashi wqngyql lepcha
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207037
|
|
MR TASHI WONGYAL LEPCHA
|
()
|
|
10
|
Jorethang
|
SK-03-001-032-004/600
(DENCHUNG)
|
2803001032NRG23301120220051213
|
30/11/2022
|
Pemla Lepcha
|
2803001032WL003017
|
Pemla Lepcha
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207038
|
|
MISS PEMLA LEPCHA
|
()
|
|
11
|
Jorethang
|
SK-03-001-032-004/765
(DENCHUNG)
|
2803001032NRG23301120220051220
|
30/11/2022
|
Neema Sherpa
|
2803001032WL003017
|
Neema Sherpa
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207035
|
|
MR NEEMA SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
12
|
Jorethang
|
SK-03-001-032-004/1233
(DENCHUNG)
|
2803001032NRG23301120220051196
|
30/11/2022
|
Ganga Tamang
|
2803001032WL003017
|
Ganga Tamang
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
07/12/2022
|
|
6966207036
|
|
Ganga Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|