|
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-01-004-017-001/9
(BARFOK LINGDONG)
|
2801004000NRG23161020220012491
|
16/10/2022
|
NORZANG LEPCHA
|
2801004WL000646
|
NORZANG LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554559
|
|
MR NORZANG LEPCHA
|
()
|
|
2
|
DZONGU
|
SK-01-004-017-002/203
(BARFOK LINGDONG)
|
2801004000NRG23161020220012495
|
16/10/2022
|
MINGDUP LEPCHA
|
2801004WL000646
|
MINGDUP LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554558
|
|
MR MINGDUP LEPCHA
|
()
|
|
3
|
DZONGU
|
SK-01-004-017-002/38
(BARFOK LINGDONG)
|
2801004000NRG23161020220012507
|
16/10/2022
|
doma lepcha
|
2801004WL000646
|
doma lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554562
|
|
MRS DOMA LEPCHA
|
()
|
|
4
|
DZONGU
|
SK-01-004-017-002/39
(BARFOK LINGDONG)
|
2801004000NRG23161020220012508
|
16/10/2022
|
Pemkit lepcha
|
2801004WL000646
|
Pemkit lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554560
|
|
MS PEMKIT LEPCHA
|
()
|
|
5
|
DZONGU
|
SK-01-004-017-002/42
(BARFOK LINGDONG)
|
2801004000NRG23161020220012510
|
16/10/2022
|
NORZAY LEPCHA
|
2801004WL000646
|
NORZAY LEPCHA
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554557
|
|
MR NORZANG LEPCHA
|
()
|
|
6
|
DZONGU
|
SK-01-004-017-002/43
(BARFOK LINGDONG)
|
2801004000NRG23161020220012511
|
16/10/2022
|
Luki lepcha
|
2801004WL000646
|
Luki lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554563
|
|
MRS LUCKEY LEPCHA
|
()
|
|
7
|
DZONGU
|
SK-01-004-017-002/46
(BARFOK LINGDONG)
|
2801004000NRG23161020220012514
|
16/10/2022
|
Ongmit lepcha
|
2801004WL000646
|
Ongmit lepcha
|
00415
|
SBIN0007557
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554561
|
|
MISS ONGMIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
DZONGU
|
SK-01-004-017-002/207
(BARFOK LINGDONG)
|
2801004000NRG23161020220012496
|
16/10/2022
|
PEMPA LEPCHA
|
2801004WL000646
|
PEMPA LEPCHA
|
00468
|
UBIN0557455
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554565
|
|
PEMPA LEPCHA
|
()
|
|
9
|
DZONGU
|
SK-01-004-017-002/44
(BARFOK LINGDONG)
|
2801004000NRG23161020220012512
|
16/10/2022
|
Suk maya lepcha
|
2801004WL000646
|
Suk maya lepcha
|
00468
|
UBIN0557455
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554564
|
|
Suk maya lepcha
|
()
|
|
10
|
DZONGU
|
SK-01-004-017-002/50
(BARFOK LINGDONG)
|
2801004000NRG23161020220012515
|
16/10/2022
|
LAKPA LEPCHA
|
2801004WL000646
|
LAKPA LEPCHA
|
00468
|
UBIN0557455
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
5811554566
|
|
LAKPA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|