|
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-03-006-040-001/533
(LAMTING TINGMO)
|
2803006000NRG23040120230057129
|
05/01/2023
|
Puspa Gurung
|
2803006WL003387
|
Puspa Gurung
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944926
|
|
MS PUSPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/132
(LAMTING TINGMO)
|
2803006000NRG23040120230057065
|
05/01/2023
|
Hasta Maya Gurung
|
2803006WL003387
|
Hasta Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944929
|
|
MRS HASTA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/199
(LAMTING TINGMO)
|
2803006000NRG23040120230057089
|
05/01/2023
|
Lall Bdr Gurung
|
2803006WL003387
|
Lall Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944923
|
|
MR LALL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/252
(LAMTING TINGMO)
|
2803006000NRG23040120230057090
|
05/01/2023
|
Passang Tamang
|
2803006WL003387
|
Passang Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944928
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/259
(LAMTING TINGMO)
|
2803006000NRG23040120230057093
|
05/01/2023
|
Kul Bdr Gurung
|
2803006WL003387
|
Kul Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944924
|
|
MR KUL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/273
(LAMTING TINGMO)
|
2803006000NRG23040120230057099
|
05/01/2023
|
Lalita Gurung
|
2803006WL003387
|
Lalita Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944925
|
|
MRS LALITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/370
(LAMTING TINGMO)
|
2803006000NRG23040120230057110
|
05/01/2023
|
Ram Kr. Limboo
|
2803006WL003387
|
Ram Kr. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944922
|
|
MR RAM KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/424
(LAMTING TINGMO)
|
2803006000NRG23040120230057115
|
05/01/2023
|
Dil Kumari Limboo
|
2803006WL003387
|
Dil Kumari Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944927
|
|
MRS DIL KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|