|
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-01-003-022-004/367
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010742
|
18/09/2022
|
Chosang
|
2801003WL000540
|
Chosang
|
00415
|
SBIN0000232
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303828
|
|
MR CHOSANG
|
()
|
|
2
|
KABI TINGDA
|
SK-01-003-022-004/368
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010743
|
18/09/2022
|
Kalzang Chewang Lepcha
|
2801003WL000540
|
Kalzang Chewang Lepcha
|
00415
|
SBIN0000232
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303827
|
|
MR KALZANG CHEWANG LEPCHA
|
()
|
|
3
|
KABI TINGDA
|
SK-01-003-022-004/370
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010744
|
18/09/2022
|
Thungkungmit Lepcha
|
2801003WL000540
|
Thungkungmit Lepcha
|
00415
|
SBIN0000232
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303829
|
|
MISS THUNGKUNGMIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
KABI TINGDA
|
SK-01-003-022-004/253
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010735
|
18/09/2022
|
Yangzum Bhutia
|
2801003WL000540
|
Yangzum Bhutia
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303837
|
|
MRS YANGZUM BHUTIA
|
()
|
|
5
|
KABI TINGDA
|
SK-01-003-022-004/311
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010740
|
18/09/2022
|
Chung Chung Lamu Bhutia
|
2801003WL000540
|
Chung Chung Lamu Bhutia
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303834
|
|
MRS CHUNG CHUNG LHAMU BHUTIA
|
()
|
|
6
|
KABI TINGDA
|
SK-01-003-022-004/319
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010741
|
18/09/2022
|
Sonam Wongyal Lepcha
|
2801003WL000540
|
Sonam Wongyal Lepcha
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303826
|
|
MR SONAM WONGYAL LEPCHA
|
()
|
|
7
|
KABI TINGDA
|
SK-01-003-022-004/378
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010745
|
18/09/2022
|
Pemchung Lepcha
|
2801003WL000540
|
Pemchung Lepcha
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303836
|
|
MR PEMCHUNG LEPCHA
|
()
|
|
8
|
KABI TINGDA
|
SK-01-003-022-004/379
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010746
|
18/09/2022
|
Pem Tshether Lepcha
|
2801003WL000540
|
Pem Tshether Lepcha
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303831
|
|
MR PEM TSHETHER LEPCHA
|
()
|
|
9
|
KABI TINGDA
|
SK-01-003-022-004/80
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010748
|
18/09/2022
|
Noki Lepcha
|
2801003WL000540
|
Noki Lepcha
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303839
|
|
MRS NOKI LEPCHA
|
()
|
|
10
|
KABI TINGDA
|
SK-01-003-022-004/97
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010750
|
18/09/2022
|
Yangkee Lepcha
|
2801003WL000540
|
Yangkee Lepcha
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303833
|
|
MR YANGKEE LEPCHA
|
()
|
|
11
|
KABI TINGDA
|
SK-01-003-022-005/162
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010702
|
18/09/2022
|
Lakchung Lepcha
|
2801003WL000536
|
Lakchung Lepcha
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303830
|
|
MR LAKCHUNG LEPCHA
|
()
|
|
12
|
KABI TINGDA
|
SK-01-003-022-005/169
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010703
|
18/09/2022
|
Nim Lamu Bhutai
|
2801003WL000536
|
Nim Lamu Bhutai
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474303838
|
|
MRS NIM LHAMU BHUTIA
|
()
|
|
13
|
KABI TINGDA
|
SK-01-003-022-005/178
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010704
|
18/09/2022
|
Nakching Lepcha
|
2801003WL000536
|
Nakching Lepcha
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474303832
|
|
MR NAKCHING LEPCHA
|
()
|
|
14
|
KABI TINGDA
|
SK-01-003-022-005/340-A
(LINGDOK NAMPONG)
|
2801003000NRG23160920220010711
|
18/09/2022
|
Dawa Tsh. Lepcha
|
2801003WL000536
|
Dawa Tsh. Lepcha
|
00415
|
SBIN0008507
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474303835
|
|
MR DAWA TSHERING LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
15
|
KABI TINGDA
|
SK-01-003-004-001/338
(RONGONG TUMLONG)
|
2801003000NRG23170920220010853
|
18/09/2022
|
PEMA DIKEE BHUTIA
|
2801003WL000547
|
PEMA DIKEE BHUTIA
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303852
|
|
MS PEMA DIKEE BHUTIA
|
()
|
|
16
|
KABI TINGDA
|
SK-01-003-004-001/356
(RONGONG TUMLONG)
|
2801003000NRG23170920220010854
|
18/09/2022
|
CHODEN bHUTIA
|
2801003WL000547
|
CHODEN bHUTIA
|
00415
|
SBIN0009035
|
2664
|
2664
|
Rejected
|
13/10/2022
|
|
5474303867
|
No Such Account
|
|
|
|
17
|
KABI TINGDA
|
SK-01-003-004-001/707
(RONGONG TUMLONG)
|
2801003000NRG23170920220010857
|
18/09/2022
|
Tashi Namgyal Bhutia
|
2801003WL000547
|
Tashi Namgyal Bhutia
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303844
|
|
MR TASHI NAMGYAL BHUTIA
|
()
|
|
18
|
KABI TINGDA
|
SK-01-003-004-001/7083
(RONGONG TUMLONG)
|
2801003000NRG23170920220010859
|
18/09/2022
|
chopel bhutia
|
2801003WL000547
|
chopel bhutia
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303868
|
|
MR CHOPEL BHUTIA
|
()
|
|
19
|
KABI TINGDA
|
SK-01-003-004-001/98537039
(RONGONG TUMLONG)
|
2801003000NRG23170920220010862
|
18/09/2022
|
Dawa TsheringTamang
|
2801003WL000547
|
Dawa TsheringTamang
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303864
|
|
MR DAWA TSHERING TAMANG
|
()
|
|
20
|
KABI TINGDA
|
SK-01-003-004-001/98537043
(RONGONG TUMLONG)
|
2801003000NRG23170920220010865
|
18/09/2022
|
KS chopel
|
2801003WL000547
|
KS chopel
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303843
|
|
MR KARMA SONAM CHOPEL
|
()
|
|
21
|
KABI TINGDA
|
SK-01-003-004-001/98537047
(RONGONG TUMLONG)
|
2801003000NRG23170920220010866
|
18/09/2022
|
Gay Tshering Bhutia
|
2801003WL000547
|
Gay Tshering Bhutia
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303865
|
|
MR ASUK BHUTIA
|
()
|
|
22
|
KABI TINGDA
|
SK-01-003-004-001/98537048
(RONGONG TUMLONG)
|
2801003000NRG23170920220010867
|
18/09/2022
|
KARMA CHOGYAL BHUTIA
|
2801003WL000547
|
KARMA CHOGYAL BHUTIA
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303872
|
|
MR KARMA CHOGYAL BHUTIA
|
()
|
|
23
|
KABI TINGDA
|
SK-01-003-004-001/98537054
(RONGONG TUMLONG)
|
2801003000NRG23170920220010870
|
18/09/2022
|
WANGCHUK BHUTIA
|
2801003WL000547
|
WANGCHUK BHUTIA
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303859
|
|
MR WANGCHUK BHUTIA
|
()
|
|
24
|
KABI TINGDA
|
SK-01-003-004-001/98537058
(RONGONG TUMLONG)
|
2801003000NRG23170920220010873
|
18/09/2022
|
Tshering Wangpo Bhutia
|
2801003WL000547
|
Tshering Wangpo Bhutia
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303866
|
|
MR TSHERING WANGPO BHUTIA
|
()
|
|
25
|
KABI TINGDA
|
SK-01-003-004-001/98537063
(RONGONG TUMLONG)
|
2801003000NRG23170920220010876
|
18/09/2022
|
phetuk
|
2801003WL000547
|
phetuk
|
00415
|
SBIN0009035
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303842
|
|
MR PHETUK BHUTIA
|
()
|
|
26
|
KABI TINGDA
|
SK-01-003-004-002/303
(RONGONG TUMLONG)
|
2801003000NRG23170920220010811
|
18/09/2022
|
YANZEE BHUTIA
|
2801003WL000546
|
YANZEE BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303849
|
|
MRS YANZEE BHUTIA
|
()
|
|
27
|
KABI TINGDA
|
SK-01-003-004-002/335
(RONGONG TUMLONG)
|
2801003000NRG23170920220010812
|
18/09/2022
|
KARMA CHEWANG LEPCHA
|
2801003WL000546
|
KARMA CHEWANG LEPCHA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303850
|
|
MR KARMA CHEWANG LEPCHA
|
()
|
|
28
|
KABI TINGDA
|
SK-01-003-004-002/337
(RONGONG TUMLONG)
|
2801003000NRG23170920220010813
|
18/09/2022
|
KIKILA BHUTIA
|
2801003WL000546
|
KIKILA BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303861
|
|
MS KIKILA BHUTIA
|
()
|
|
29
|
KABI TINGDA
|
SK-01-003-004-002/352
(RONGONG TUMLONG)
|
2801003000NRG23170920220010814
|
18/09/2022
|
ZIGMEE BHUTIA
|
2801003WL000546
|
ZIGMEE BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303856
|
|
MR ZIGMEE BHUTIA
|
()
|
|
30
|
KABI TINGDA
|
SK-01-003-004-002/355
(RONGONG TUMLONG)
|
2801003000NRG23170920220010815
|
18/09/2022
|
TSHERING THENDUP BHUTIA
|
2801003WL000546
|
TSHERING THENDUP BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303860
|
|
MR TSHERING THENDUP BHUTIA
|
()
|
|
31
|
KABI TINGDA
|
SK-01-003-004-002/357
(RONGONG TUMLONG)
|
2801003000NRG23170920220010816
|
18/09/2022
|
HIRA MAYA LEPCHA
|
2801003WL000546
|
HIRA MAYA LEPCHA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303873
|
|
MRS HIRA MAYA LEPCHA
|
()
|
|
32
|
KABI TINGDA
|
SK-01-003-004-002/98536987
(RONGONG TUMLONG)
|
2801003000NRG23170920220010820
|
18/09/2022
|
PEMA BHUTIA
|
2801003WL000546
|
PEMA BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303869
|
|
MRS PEMA BHUTIA
|
()
|
|
33
|
KABI TINGDA
|
SK-01-003-004-002/98536991
(RONGONG TUMLONG)
|
2801003000NRG23170920220010823
|
18/09/2022
|
KENZONG CHODEN BHUTIA
|
2801003WL000546
|
KENZONG CHODEN BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303848
|
|
MRS KENZONG CHODEN BHUTIA
|
()
|
|
34
|
KABI TINGDA
|
SK-01-003-004-002/98536992
(RONGONG TUMLONG)
|
2801003000NRG23170920220010824
|
18/09/2022
|
Syam Phuti Lepcha
|
2801003WL000546
|
Syam Phuti Lepcha
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303863
|
|
MRS SYAM PHUTI LEPCHA
|
()
|
|
35
|
KABI TINGDA
|
SK-01-003-004-002/98536994
(RONGONG TUMLONG)
|
2801003000NRG23170920220010825
|
18/09/2022
|
JANGMU BHUTIA
|
2801003WL000546
|
JANGMU BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303846
|
|
MRS JANGMU BHUTIA
|
()
|
|
36
|
KABI TINGDA
|
SK-01-003-004-002/98536999
(RONGONG TUMLONG)
|
2801003000NRG23170920220010827
|
18/09/2022
|
SANGAY THINLAY BHUTIA
|
2801003WL000546
|
SANGAY THINLAY BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303847
|
|
MR SANGAY THINLAY BHUTIA
|
()
|
|
37
|
KABI TINGDA
|
SK-01-003-004-002/98537009
(RONGONG TUMLONG)
|
2801003000NRG23170920220010834
|
18/09/2022
|
Chomu Bhutia
|
2801003WL000546
|
Chomu Bhutia
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303854
|
|
MRS CHOMU BHUTIA
|
()
|
|
38
|
KABI TINGDA
|
SK-01-003-004-002/98537010
(RONGONG TUMLONG)
|
2801003000NRG23170920220010835
|
18/09/2022
|
DAWA LHAMU BHUTIA
|
2801003WL000546
|
DAWA LHAMU BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303853
|
|
MRS DAWA LHAMU BHUTIA
|
()
|
|
39
|
KABI TINGDA
|
SK-01-003-004-002/98537013
(RONGONG TUMLONG)
|
2801003000NRG23170920220010836
|
18/09/2022
|
sonam tenzing bhutia
|
2801003WL000546
|
sonam tenzing bhutia
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303871
|
|
MR SONAM TENZING BHUTIA
|
()
|
|
40
|
KABI TINGDA
|
SK-01-003-004-002/98537014
(RONGONG TUMLONG)
|
2801003000NRG23170920220010837
|
18/09/2022
|
yangmoo Bhutia
|
2801003WL000546
|
yangmoo Bhutia
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303841
|
|
MR YOUNGMOO LEPCHA
|
()
|
|
41
|
KABI TINGDA
|
SK-01-003-004-002/98537016
(RONGONG TUMLONG)
|
2801003000NRG23170920220010838
|
18/09/2022
|
Kezey Bhutia
|
2801003WL000546
|
Kezey Bhutia
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303855
|
|
MS KEZEY LEPCHA
|
()
|
|
42
|
KABI TINGDA
|
SK-01-003-004-002/98537018
(RONGONG TUMLONG)
|
2801003000NRG23170920220010840
|
18/09/2022
|
KITMOO LEPCHA
|
2801003WL000546
|
KITMOO LEPCHA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303857
|
|
MRS KITMOO LEPCHA
|
()
|
|
43
|
KABI TINGDA
|
SK-01-003-004-002/98537021
(RONGONG TUMLONG)
|
2801003000NRG23170920220010842
|
18/09/2022
|
Tashi Pintso Bhutia
|
2801003WL000546
|
Tashi Pintso Bhutia
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303870
|
|
MR TASHI PINTSO BHUTIA
|
()
|
|
44
|
KABI TINGDA
|
SK-01-003-004-002/98537035
(RONGONG TUMLONG)
|
2801003000NRG23170920220010851
|
18/09/2022
|
DIKI DOMA BHUTIA
|
2801003WL000546
|
DIKI DOMA BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303858
|
|
MISS DIKEE DOMA BHUTIA
|
()
|
|
45
|
KABI TINGDA
|
SK-01-003-004-002/98537036
(RONGONG TUMLONG)
|
2801003000NRG23170920220010852
|
18/09/2022
|
KARMA YANKI BHUTIA
|
2801003WL000546
|
KARMA YANKI BHUTIA
|
00415
|
SBIN0009035
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474303862
|
|
MISS KARMA YANKEE BHUTIA
|
()
|
|
46
|
KABI TINGDA
|
SK-01-003-004-006/304
(RONGONG TUMLONG)
|
2801003000NRG23170920220010806
|
18/09/2022
|
PEMA YANKI BHUTIA
|
2801003WL000545
|
PEMA YANKI BHUTIA
|
00415
|
SBIN0009035
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474303851
|
|
MRS PEMA YANKEY BHUTIA
|
()
|
|
47
|
KABI TINGDA
|
SK-01-003-004-006/547
(RONGONG TUMLONG)
|
2801003000NRG23170920220010807
|
18/09/2022
|
PHURBA LEPCHA
|
2801003WL000545
|
PHURBA LEPCHA
|
00415
|
SBIN0009035
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474303845
|
|
MR PHURBA LEPCHA
|
()
|
|
48
|
KABI TINGDA
|
SK-01-003-004-006/8116304561
(RONGONG TUMLONG)
|
2801003000NRG23170920220010809
|
18/09/2022
|
ongdup bhutia
|
2801003WL000545
|
ongdup bhutia
|
00415
|
SBIN0009035
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474303840
|
|
MR ONGDUP BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|