|
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-01-001-012-003/1324104625
(SHIP GYER)
|
2801001000NRG23081020220012091
|
11/10/2022
|
Tempa Tashi
|
2801001WL000623
|
Tempa Tashi
|
00415
|
SBIN0007070
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5624853345
|
|
MR TEMPA TASHI LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-003/1328104591
(SHIP GYER)
|
2801001000NRG23081020220012093
|
11/10/2022
|
Tshering doma
|
2801001WL000623
|
Tshering doma
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624853347
|
|
MR TSHERING DOMA LEPCHA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-003/137
(SHIP GYER)
|
2801001000NRG23081020220012097
|
11/10/2022
|
Chamkit Lepcha
|
2801001WL000623
|
Chamkit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624853346
|
|
MRS CHAMKIT LEPCHA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-003/145
(SHIP GYER)
|
2801001000NRG23081020220012099
|
11/10/2022
|
Nimkit Lepcha
|
2801001WL000623
|
Nimkit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624853348
|
|
MS NIMKIT LEPCHA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-003/68
(SHIP GYER)
|
2801001000NRG23081020220012102
|
11/10/2022
|
Songmit Lepcha
|
2801001WL000623
|
Songmit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624853344
|
|
MR DORJEE CHODUP LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-003/1328104592
(SHIP GYER)
|
2801001000NRG23081020220012094
|
11/10/2022
|
Ongkey lepcha
|
2801001WL000623
|
Ongkey lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624853351
|
|
MRS ONGKEY LEPCHA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-003/1328104610
(SHIP GYER)
|
2801001000NRG23081020220012096
|
11/10/2022
|
Kanchi Lepcha
|
2801001WL000623
|
Kanchi Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624853350
|
|
MS KANCHI LEPCHA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-003/146
(SHIP GYER)
|
2801001000NRG23081020220012100
|
11/10/2022
|
Renjimit
|
2801001WL000623
|
Renjimit
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5624853349
|
|
MR KUNGA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|