|
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
|
WAK
|
SK-03-006-040-001/160
(LAMTING TINGMO)
|
2803006000NRG23010520220001874
|
02/05/2022
|
Passang Choday Sherpa
|
2803006WL000161
|
Passang Choday Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573368
|
|
MRS PASSANG CHODAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/172
(LAMTING TINGMO)
|
2803006000NRG23010520220001876
|
02/05/2022
|
Kharga Bdr Limboo
|
2803006WL000161
|
Kharga Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222573369
|
|
MR KHARKA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|