|
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-03-006-040-001/294
(LAMTING TINGMO)
|
2803006000NRG23040120230057163
|
05/01/2023
|
Bal Maya Limboo
|
2803006WL003388
|
Bal Maya Limboo
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
10/01/2023
|
|
7798943037
|
|
MRS BAL MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/300
(LAMTING TINGMO)
|
2803006000NRG23040120230057165
|
05/01/2023
|
Man Bdr Limboo
|
2803006WL003388
|
Man Bdr Limboo
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798943032
|
|
MR MAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/388
(LAMTING TINGMO)
|
2803006000NRG23040120230057167
|
05/01/2023
|
Asha Gurung
|
2803006WL003388
|
Asha Gurung
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798943033
|
|
MRS MARIN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/392
(LAMTING TINGMO)
|
2803006000NRG23040120230057171
|
05/01/2023
|
Budhi Man Limboo
|
2803006WL003388
|
Budhi Man Limboo
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798943038
|
|
MR BUDHIMAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/448
(LAMTING TINGMO)
|
2803006000NRG23040120230057178
|
05/01/2023
|
Chandra Kala Limboo
|
2803006WL003388
|
Chandra Kala Limboo
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
10/01/2023
|
|
7798943036
|
|
MRS CHANDRA KALA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/489
(LAMTING TINGMO)
|
2803006000NRG23040120230057182
|
05/01/2023
|
Reema Limboo
|
2803006WL003388
|
Reema Limboo
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798943034
|
|
MRS REEMA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/496
(LAMTING TINGMO)
|
2803006000NRG23040120230057186
|
05/01/2023
|
Devi Maya Gurung
|
2803006WL003388
|
Devi Maya Gurung
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798943039
|
|
MRS DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-002/133
(LAMTING TINGMO)
|
2803006000NRG23040120230057195
|
05/01/2023
|
Kharka Bahadur Limboo
|
2803006WL003388
|
Kharka Bahadur Limboo
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798943035
|
|
MR KHARKA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|