|
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)
|
2801001000NRG23180820220008452
|
18/08/2022
|
Tempa Tashi
|
2801001WL000402
|
Tempa Tashi
|
00415
|
SBIN0007070
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153679404
|
|
MR TEMPA TASHI LEPCHA
|
()
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-003/1328104591
(SHIP GYER)
|
2801001000NRG23180820220008454
|
18/08/2022
|
Tshering doma
|
2801001WL000402
|
Tshering doma
|
00415
|
SBIN0007070
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153679406
|
|
MR TSHERING DOMA LEPCHA
|
()
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-003/1328104613
(SHIP GYER)
|
2801001000NRG23180820220008458
|
18/08/2022
|
Dawkit Lepcha
|
2801001WL000402
|
Dawkit Lepcha
|
00415
|
SBIN0007070
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153679405
|
|
MRS DAWKIT LEPCHA
|
()
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-003/145
(SHIP GYER)
|
2801001000NRG23180820220008462
|
18/08/2022
|
Nimkit Lepcha
|
2801001WL000402
|
Nimkit Lepcha
|
00415
|
SBIN0007070
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153679407
|
|
MS NIMKIT LEPCHA
|
()
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-003/68
(SHIP GYER)
|
2801001000NRG23180820220008466
|
18/08/2022
|
Songmit Lepcha
|
2801001WL000402
|
Songmit Lepcha
|
00415
|
SBIN0007070
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153679403
|
|
MR DORJEE CHODUP LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-003/1328104610
(SHIP GYER)
|
2801001000NRG23180820220008457
|
18/08/2022
|
Kanchi Lepcha
|
2801001WL000402
|
Kanchi Lepcha
|
00415
|
SBIN0007557
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153679410
|
|
MS KANCHI LEPCHA
|
()
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-003/1328104624
(SHIP GYER)
|
2801001000NRG23180820220008459
|
18/08/2022
|
Gaden Lepcha
|
2801001WL000402
|
Gaden Lepcha
|
00415
|
SBIN0007557
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153679408
|
|
MR GADEN LEPCHA
|
()
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-003/146
(SHIP GYER)
|
2801001000NRG23180820220008463
|
18/08/2022
|
Renjimit
|
2801001WL000402
|
Renjimit
|
00415
|
SBIN0007557
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4153679409
|
|
MR KUNGA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|