|
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-03-006-040-004/378
(LAMTING TINGMO)
|
2803006000NRG23010520220001781
|
02/05/2022
|
Norden Lepcha
|
2803006WL000145
|
Norden Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222208783
|
|
MR NORDEN LEPCHA
|
()
|
|
2
|
WAK
|
SK-03-006-040-004/43
(LAMTING TINGMO)
|
2803006000NRG23010520220001785
|
02/05/2022
|
Lakit Lepcha
|
2803006WL000145
|
Lakit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222208781
|
|
MRS LAKIT LEPCHA
|
()
|
|
3
|
WAK
|
SK-03-006-040-004/507
(LAMTING TINGMO)
|
2803006000NRG23010520220001793
|
02/05/2022
|
Harka Bdr. Chettri
|
2803006WL000145
|
Harka Bdr. Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222208784
|
|
MR HARKA BAHADUR CHETTRI
|
()
|
|
4
|
WAK
|
SK-03-006-040-004/56
(LAMTING TINGMO)
|
2803006000NRG23010520220001804
|
02/05/2022
|
Mingma Tsh Sherpa
|
2803006WL000145
|
Mingma Tsh Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222208786
|
|
MR MINGMA TSHERING SHERPA
|
()
|
|
5
|
WAK
|
SK-03-006-040-004/67
(LAMTING TINGMO)
|
2803006000NRG23010520220001812
|
02/05/2022
|
Keshang Doma Bhutia
|
2803006WL000145
|
Keshang Doma Bhutia
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222208785
|
|
MRS KESHANG DOMA BHUTIA
|
()
|
|
6
|
WAK
|
SK-03-006-040-004/73
(LAMTING TINGMO)
|
2803006000NRG23010520220001818
|
02/05/2022
|
Padam Bdr Rai
|
2803006WL000145
|
Padam Bdr Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222208782
|
|
MR PADAN BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|