|
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-03-006-040-001/151
(LAMTING TINGMO)
|
2803006000NRG23040120230057071
|
05/01/2023
|
Karma Lepcha
|
2803006WL003387
|
Karma Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944282
|
|
MR KARMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/181
(LAMTING TINGMO)
|
2803006000NRG23040120230057079
|
05/01/2023
|
Pemkit Bhutia
|
2803006WL003387
|
Pemkit Bhutia
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944284
|
|
MR PINTSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/253
(LAMTING TINGMO)
|
2803006000NRG23040120230057091
|
05/01/2023
|
Ongyal Lepcha
|
2803006WL003387
|
Ongyal Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944280
|
|
MR ONGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/269
(LAMTING TINGMO)
|
2803006000NRG23040120230057098
|
05/01/2023
|
Tempa Dorjee Lepcha
|
2803006WL003387
|
Tempa Dorjee Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944281
|
|
MR TEMPA DORJEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/324
(LAMTING TINGMO)
|
2803006000NRG23040120230057104
|
05/01/2023
|
Ram Bdr Gurung
|
2803006WL003387
|
Ram Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944285
|
|
MR RAM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/371
(LAMTING TINGMO)
|
2803006000NRG23040120230057111
|
05/01/2023
|
Maya Gurung
|
2803006WL003387
|
Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944283
|
|
MRS MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|