|
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
|
CHUNGTHANG
|
SK-01-001-011-002/109
(TSHUNGTHANG)
|
2801001000NRG23100320230015596
|
10/03/2023
|
Kipa Lepcha
|
2801001WL000897
|
Kipa Lepcha
|
00415
|
SBIN0007070
|
888
|
888
|
Processed
|
24/03/2023
|
|
0061954160
|
|
MRS KIPA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-011-002/112
(TSHUNGTHANG)
|
2801001000NRG23100320230015597
|
10/03/2023
|
Doma Yangzom Bhutia
|
2801001WL000897
|
Doma Yangzom Bhutia
|
00415
|
SBIN0007070
|
888
|
888
|
Processed
|
24/03/2023
|
|
0061954164
|
|
MR THINLEY DORJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-011-002/12
(TSHUNGTHANG)
|
2801001000NRG23100320230015598
|
10/03/2023
|
Lazong Lepcha
|
2801001WL000897
|
Lazong Lepcha
|
00415
|
SBIN0007070
|
888
|
888
|
Processed
|
24/03/2023
|
|
0061954162
|
|
MR LHAZONG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-011-002/14
(TSHUNGTHANG)
|
2801001000NRG23100320230015599
|
10/03/2023
|
Lamseymu Lepcha
|
2801001WL000897
|
Lamseymu Lepcha
|
00415
|
SBIN0007070
|
888
|
888
|
Processed
|
24/03/2023
|
|
0061954163
|
|
MRS LAMSAYMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-011-002/16
(TSHUNGTHANG)
|
2801001000NRG23100320230015600
|
10/03/2023
|
Netuk Lepcha
|
2801001WL000897
|
Netuk Lepcha
|
00415
|
SBIN0007070
|
888
|
888
|
Processed
|
24/03/2023
|
|
0061954161
|
|
MR NETUK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|