|
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-01-001-012-001/1328104611
(SHIP GYER)
|
2801001000NRG23160620220002179
|
17/06/2022
|
Karma Tshering Lepcha
|
2801001WL000091
|
Karma Tshering Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929899
|
|
MR KARMA TSHERING LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-001/1328104629
(SHIP GYER)
|
2801001000NRG23160620220002180
|
17/06/2022
|
Samling Lepcha
|
2801001WL000091
|
Samling Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929900
|
|
MR SAMLING LEPCHA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-001/148
(SHIP GYER)
|
2801001000NRG23160620220002182
|
17/06/2022
|
Nimthit Lepcha
|
2801001WL000091
|
Nimthit Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929896
|
|
MRS NIMTHIT LEPCHA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-001/30
(SHIP GYER)
|
2801001000NRG23160620220002188
|
17/06/2022
|
mayalmit
|
2801001WL000091
|
mayalmit
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929898
|
|
MR MAYAMIT LEPCHA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-001/32
(SHIP GYER)
|
2801001000NRG23160620220002190
|
17/06/2022
|
Pemu lepcha.
|
2801001WL000091
|
Pemu lepcha.
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929897
|
|
MRS PEMU LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-001/132810438
(SHIP GYER)
|
2801001000NRG23160620220002177
|
17/06/2022
|
Nomit Lepcha
|
2801001WL000091
|
Nomit Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929903
|
|
MRS NOMIT LEPCHA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-001/132810439
(SHIP GYER)
|
2801001000NRG23160620220002178
|
17/06/2022
|
Yangkit Lepcha
|
2801001WL000091
|
Yangkit Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929901
|
|
MRS YANGKIT LEPCHA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-001/21
(SHIP GYER)
|
2801001000NRG23160620220002183
|
17/06/2022
|
Tshering Laden Lepcha
|
2801001WL000091
|
Tshering Laden Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929904
|
|
MS TSHERING LADEN LEPCHA
|
()
|
|
9
|
CHUNGTHANG
|
SK-01-001-012-001/25
(SHIP GYER)
|
2801001000NRG23160620220002186
|
17/06/2022
|
Passangkeet Lepcha
|
2801001WL000091
|
Passangkeet Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929902
|
|
MISS PASSAN GKEET LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
CHUNGTHANG
|
SK-01-001-012-001/27
(SHIP GYER)
|
2801001000NRG23160620220002187
|
17/06/2022
|
Chegya Lhamu
|
2801001WL000091
|
Chegya Lhamu
|
00415
|
SBIN0008507
|
3330
|
3330
|
Processed
|
24/06/2022
|
|
2458929905
|
|
MR SONAM LENDUP LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|