|
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
|
DZONGU
|
SK-01-004-019-003/112
(LUM-GOR -SANGTOK)
|
2801004000NRG23030620220001443
|
07/06/2022
|
Ramit Lepcha
|
2801004WL000055
|
Ramit Lepcha
|
00415
|
SBIN0009037
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150426
|
|
MRS RAMIT LEPCHA
|
()
|
|
2
|
DZONGU
|
SK-01-004-019-003/223
(LUM-GOR -SANGTOK)
|
2801004000NRG23030620220001447
|
07/06/2022
|
Dingmit Lepcha
|
2801004WL000055
|
Dingmit Lepcha
|
00415
|
SBIN0009037
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150425
|
|
MRS DINGMIT LEPCHA
|
()
|
|
3
|
DZONGU
|
SK-01-004-019-003/296
(LUM-GOR -SANGTOK)
|
2801004000NRG23030620220001451
|
07/06/2022
|
Lakchung Lepcha
|
2801004WL000055
|
Lakchung Lepcha
|
00415
|
SBIN0009037
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150427
|
|
MRS LAK CHUNG LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
DZONGU
|
SK-01-004-019-003/91
(LUM-GOR -SANGTOK)
|
2801004000NRG23030620220001455
|
07/06/2022
|
Thenlay Dorjee Lepcha
|
2801004WL000055
|
Thenlay Dorjee Lepcha
|
00468
|
UBIN0907669
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2215150428
|
|
ThenlayDorjeeLepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|