|
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-03-006-040-001/203
(LAMTING TINGMO)
|
2803006000NRG23040120230057135
|
05/01/2023
|
Kul Bdr. Rai
|
2803006WL003388
|
Kul Bdr. Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944319
|
|
MR KUL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/206
(LAMTING TINGMO)
|
2803006000NRG23040120230057137
|
05/01/2023
|
Basanti Limboo
|
2803006WL003388
|
Basanti Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944317
|
|
MRS BASANTI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/208
(LAMTING TINGMO)
|
2803006000NRG23040120230057138
|
05/01/2023
|
Prakash Limboo
|
2803006WL003388
|
Prakash Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944314
|
|
MR PRAKASH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/210
(LAMTING TINGMO)
|
2803006000NRG23040120230057139
|
05/01/2023
|
PURNA BDR LIMBOO
|
2803006WL003388
|
PURNA BDR LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944313
|
|
MR PURNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/282
(LAMTING TINGMO)
|
2803006000NRG23040120230057152
|
05/01/2023
|
Dhan Bdr. Rai
|
2803006WL003388
|
Dhan Bdr. Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944315
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/298
(LAMTING TINGMO)
|
2803006000NRG23040120230057164
|
05/01/2023
|
Sancha Man Limboo
|
2803006WL003388
|
Sancha Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944318
|
|
MR SANCHA MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/388
(LAMTING TINGMO)
|
2803006000NRG23040120230057168
|
05/01/2023
|
Asha Gurung
|
2803006WL003388
|
Asha Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944312
|
|
MRS MARIN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/391
(LAMTING TINGMO)
|
2803006000NRG23040120230057170
|
05/01/2023
|
Jashoda Chettri
|
2803006WL003388
|
Jashoda Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944320
|
|
JASHODA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAK
|
SK-03-006-040-001/501
(LAMTING TINGMO)
|
2803006000NRG23040120230057187
|
05/01/2023
|
Aiti Maya Subba
|
2803006WL003388
|
Aiti Maya Subba
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944316
|
|
MRS AITI MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|