|
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-01-003-023-002/64-A
(NAVAY SHOTAK)
|
2801003000NRG23201220220014010
|
22/12/2022
|
KARMA CHOPEL BHUTIA
|
2801003WL000766
|
KARMA CHOPEL BHUTIA
|
00089
|
CBIN0282310
|
1110
|
1110
|
Processed
|
30/12/2022
|
|
7514995705
|
|
KARMA CHOPEL BHUTIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KABI TINGDA
|
SK-01-003-023-002/255
(NAVAY SHOTAK)
|
2801003000NRG23201220220014005
|
22/12/2022
|
Sarita Bhutia
|
2801003WL000766
|
Sarita Bhutia
|
00415
|
SBIN0008507
|
1110
|
1110
|
Processed
|
30/12/2022
|
|
7514995702
|
|
MRS SARITA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KABI TINGDA
|
SK-01-003-023-002/283
(NAVAY SHOTAK)
|
2801003000NRG23201220220014006
|
22/12/2022
|
KAVITA SHARMA
|
2801003WL000766
|
KAVITA SHARMA
|
00415
|
SBIN0008507
|
1110
|
1110
|
Processed
|
30/12/2022
|
|
7514995701
|
|
MRS KABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KABI TINGDA
|
SK-01-003-023-002/333
(NAVAY SHOTAK)
|
2801003000NRG23201220220014007
|
22/12/2022
|
TASHI DORJEE
|
2801003WL000766
|
TASHI DORJEE
|
00415
|
SBIN0008507
|
1110
|
1110
|
Processed
|
30/12/2022
|
|
7514995703
|
|
MR TASHI DORJEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KABI TINGDA
|
SK-01-003-023-002/340
(NAVAY SHOTAK)
|
2801003000NRG23201220220014008
|
22/12/2022
|
KARMA YANGCHEN BHUTIA
|
2801003WL000766
|
KARMA YANGCHEN BHUTIA
|
00415
|
SBIN0008507
|
1110
|
1110
|
Processed
|
30/12/2022
|
|
7514995704
|
|
MS KARMA YANGCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KABI TINGDA
|
SK-01-003-023-002/83-A
(NAVAY SHOTAK)
|
2801003000NRG23201220220014012
|
22/12/2022
|
KHEYZONG BHUTIA
|
2801003WL000766
|
KHEYZONG BHUTIA
|
00415
|
SBIN0008507
|
1110
|
1110
|
Processed
|
30/12/2022
|
|
7514995700
|
|
MR KHEZONG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KABI TINGDA
|
SK-01-003-023-002/90-A
(NAVAY SHOTAK)
|
2801003000NRG23201220220014013
|
22/12/2022
|
PEMA CHOKI BHUTIA
|
2801003WL000766
|
PEMA CHOKI BHUTIA
|
00415
|
SBIN0008507
|
1110
|
1110
|
Processed
|
30/12/2022
|
|
7514995699
|
|
MS PEMA CHOKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|