|
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
|
GYALSHING
|
SK-04-001-010-003/339
(DARAP SINGPHENG)
|
2804001000NRG23300920220061476
|
30/09/2022
|
SRI PADAM BDR SUBBA LIMBOO
|
2804001WL003202
|
SRI PADAM BDR SUBBA LIMBOO
|
00415
|
SBIN0008511
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477260227
|
|
SRI PADAM BDR SUBBALIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GYALSHING
|
SK-04-001-010-003/647
(DARAP SINGPHENG)
|
2804001000NRG23300920220061483
|
30/09/2022
|
Phip Raj Limboo
|
2804001WL003203
|
Phip Raj Limboo
|
00415
|
SBIN0008511
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477260230
|
|
MR PHIP RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GYALSHING
|
SK-04-001-010-005/143
(DARAP SINGPHENG)
|
2804001000NRG23300920220061484
|
30/09/2022
|
BHAGI MAN LIMBOO
|
2804001WL003203
|
BHAGI MAN LIMBOO
|
00415
|
SBIN0008511
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477260228
|
|
MR BHAGI MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GYALSHING
|
SK-04-001-010-005/179
(DARAP SINGPHENG)
|
2804001000NRG23300920220061431
|
30/09/2022
|
Ongmit lepcha
|
2804001WL003200
|
Ongmit lepcha
|
00415
|
SBIN0008511
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477260229
|
|
MRS ONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|