|
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-01-001-020-001/154
(LACHEN DZUMSA)
|
2801001000NRG23210720220005444
|
23/07/2022
|
CHANGKEY LACHENPA
|
2801001WL000230
|
CHANGKEY LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869714
|
|
MRS CHANKI LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-020-001/155
(LACHEN DZUMSA)
|
2801001000NRG23210720220005445
|
23/07/2022
|
DAGA LACHENPA
|
2801001WL000230
|
DAGA LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869715
|
|
MR DAGA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-020-001/158
(LACHEN DZUMSA)
|
2801001000NRG23210720220005448
|
23/07/2022
|
Choten Yangzom Lachenpa
|
2801001WL000230
|
Choten Yangzom Lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869705
|
|
MRS CHETENYANGZUM LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-020-001/159
(LACHEN DZUMSA)
|
2801001000NRG23210720220005449
|
23/07/2022
|
NAPSO LACHENPA
|
2801001WL000230
|
NAPSO LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869717
|
|
MR NAPSO LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-020-001/160
(LACHEN DZUMSA)
|
2801001000NRG23210720220005450
|
23/07/2022
|
khu Lhamu
|
2801001WL000230
|
khu Lhamu
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869708
|
|
MRS KHU LHAMU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-020-001/162
(LACHEN DZUMSA)
|
2801001000NRG23210720220005451
|
23/07/2022
|
LAYWANG LACHENPA
|
2801001WL000230
|
LAYWANG LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869706
|
|
MRS LAYWANG LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-020-001/178
(LACHEN DZUMSA)
|
2801001000NRG23210720220005452
|
23/07/2022
|
DOYANG LACHENPA
|
2801001WL000230
|
DOYANG LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869716
|
|
MRS DOYANG LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-020-001/281
(LACHEN DZUMSA)
|
2801001000NRG23210720220005453
|
23/07/2022
|
CHUNG LHAMU
|
2801001WL000230
|
CHUNG LHAMU
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869707
|
|
MRS CHUNG LHAMU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-020-001/292
(LACHEN DZUMSA)
|
2801001000NRG23210720220005454
|
23/07/2022
|
CHIPZING ONGMU
|
2801001WL000230
|
CHIPZING ONGMU
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869709
|
|
MRS CHIPZING ONGMU LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-020-001/294
(LACHEN DZUMSA)
|
2801001000NRG23210720220005455
|
23/07/2022
|
TSHERING WANGYAL LACHENPA
|
2801001WL000230
|
TSHERING WANGYAL LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869712
|
|
MR TSERING ONGYA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUNGTHANG
|
SK-01-001-020-001/301
(LACHEN DZUMSA)
|
2801001000NRG23210720220005457
|
23/07/2022
|
Tashi Choppel lachenpa
|
2801001WL000230
|
Tashi Choppel lachenpa
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869711
|
|
MR TASHI CHOPPEL LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUNGTHANG
|
SK-01-001-020-001/302
(LACHEN DZUMSA)
|
2801001000NRG23210720220005458
|
23/07/2022
|
DEKI DOMA
|
2801001WL000230
|
DEKI DOMA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869713
|
|
MRS DEEKI DOMA LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUNGTHANG
|
SK-01-001-020-001/474
(LACHEN DZUMSA)
|
2801001000NRG23210720220005461
|
23/07/2022
|
TSHERING LACHENPA
|
2801001WL000230
|
TSHERING LACHENPA
|
00415
|
SBIN0007070
|
4995
|
4995
|
Processed
|
27/07/2022
|
|
3364869710
|
|
TSHERING TOPDEN LACHENPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|