|
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-01-003-002-002/216
(PHENSANG)
|
2801003000NRG23170320230016290
|
17/03/2023
|
Kamala gurung
|
2801003WL000927
|
Kamala gurung
|
00415
|
SBIN0008508
|
3552
|
3552
|
Processed
|
25/03/2023
|
|
0115148809
|
|
MRS KAMALA GURUNG
|
()
|
|
2
|
KABI TINGDA
|
SK-01-003-002-002/22
(PHENSANG)
|
2801003000NRG23170320230016291
|
17/03/2023
|
Ringzing Ongchuk lepcha
|
2801003WL000927
|
Ringzing Ongchuk lepcha
|
00415
|
SBIN0008508
|
3552
|
3552
|
Rejected
|
25/03/2023
|
|
0115148814
|
No Such Account
|
|
|
|
3
|
KABI TINGDA
|
SK-01-003-003-005/145
(MEN RONGONG)
|
2801003000NRG23160320230016242
|
17/03/2023
|
Lakota tshering lepcha
|
2801003WL000926
|
Lakota tshering lepcha
|
00415
|
SBIN0008508
|
888
|
888
|
Processed
|
25/03/2023
|
|
0115148813
|
|
MR LHAKPA TSHERING LEPCHA
|
()
|
|
4
|
KABI TINGDA
|
SK-01-003-003-005/146
(MEN RONGONG)
|
2801003000NRG23160320230016243
|
17/03/2023
|
RINCHEN DOMA LEPCHA
|
2801003WL000926
|
RINCHEN DOMA LEPCHA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/03/2023
|
|
0115148806
|
|
RINCHEN DOMA LEPCHA
|
()
|
|
5
|
KABI TINGDA
|
SK-01-003-003-005/151
(MEN RONGONG)
|
2801003000NRG23160320230016246
|
17/03/2023
|
Achen lepcha
|
2801003WL000926
|
Achen lepcha
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/03/2023
|
|
0115148808
|
|
DIKEE LEPCHA
|
()
|
|
6
|
KABI TINGDA
|
SK-01-003-003-005/154
(MEN RONGONG)
|
2801003000NRG23160320230016248
|
17/03/2023
|
Tashi doma lepcha
|
2801003WL000926
|
Tashi doma lepcha
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/03/2023
|
|
0115148810
|
|
MISS TASHI DOMA LEPCHA
|
()
|
|
7
|
KABI TINGDA
|
SK-01-003-003-005/163
(MEN RONGONG)
|
2801003000NRG23160320230016252
|
17/03/2023
|
Samkit epcha
|
2801003WL000926
|
Samkit epcha
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/03/2023
|
|
0115148812
|
|
MRS SAMKIT LEPCHA
|
()
|
|
8
|
KABI TINGDA
|
SK-01-003-003-005/166
(MEN RONGONG)
|
2801003000NRG23160320230016254
|
17/03/2023
|
Pema lhaki lepcha
|
2801003WL000926
|
Pema lhaki lepcha
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/03/2023
|
|
0115148811
|
|
MRS PEMA LHAKI LEPCHA
|
()
|
|
9
|
KABI TINGDA
|
SK-01-003-003-005/178
(MEN RONGONG)
|
2801003000NRG23160320230016264
|
17/03/2023
|
PENZANG LEPCHA
|
2801003WL000926
|
PENZANG LEPCHA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/03/2023
|
|
0115148807
|
|
MR PENZONG LEPCHA
|
()
|
|
10
|
KABI TINGDA
|
SK-01-003-003-005/180
(MEN RONGONG)
|
2801003000NRG23160320230016265
|
17/03/2023
|
DUKMIT LEPCHA
|
2801003WL000926
|
DUKMIT LEPCHA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/03/2023
|
|
0115148805
|
|
DUKMIT LEPCHA
|
()
|
|
11
|
KABI TINGDA
|
SK-01-003-003-005/311
(MEN RONGONG)
|
2801003000NRG23160320230016279
|
17/03/2023
|
Pemkit lepcha
|
2801003WL000926
|
Pemkit lepcha
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/03/2023
|
|
0115148804
|
|
MISS PREMKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|