|
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
|
KABI TINGDA
|
SK-02-001-013-002/169
()
|
2802001000NRG23160320230069580
|
16/03/2023
|
REENA SHERPA
|
2802001WL003303
|
REENA SHERPA
|
00415
|
SBIN0000232
|
1776
|
1776
|
Processed
|
25/03/2023
|
|
0115148831
|
|
MS REENA SHERPA
|
()
|
|
2
|
KABI TINGDA
|
SK-02-001-013-002/181
()
|
2802001000NRG23160320230069583
|
16/03/2023
|
Purna Bdr Limboo
|
2802001WL003303
|
Purna Bdr Limboo
|
00415
|
SBIN0000232
|
1776
|
1776
|
Processed
|
25/03/2023
|
|
0115148830
|
|
MR PURNA BAHADUR LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
3
|
KABI TINGDA
|
SK-01-003-003-001/17
(MEN RONGONG)
|
2801003000NRG23160320230016181
|
16/03/2023
|
Pema lepcha
|
2801003WL000925
|
Pema lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115148833
|
|
MRS PEMA LHAMU LEPCHA
|
()
|
|
4
|
KABI TINGDA
|
SK-01-003-003-002/263
(MEN RONGONG)
|
2801003000NRG23160320230016236
|
16/03/2023
|
ong tsh lepcha
|
2801003WL000925
|
ong tsh lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115148829
|
|
MR ONG TSHERING LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
KABI TINGDA
|
SK-02-001-036-001/351
()
|
2802001000NRG23160320230069593
|
16/03/2023
|
LAKPA SHERPA
|
2802001WL003303
|
LAKPA SHERPA
|
00415
|
SBIN0019211
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115148832
|
|
MR LAKPA SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|