|
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-03-006-040-001/166
(LAMTING TINGMO)
|
2803006000NRG23040120230057074
|
05/01/2023
|
Kripa Gurung
|
2803006WL003387
|
Kripa Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798931015
|
|
MRS KRIPA GURUNG
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/375
(LAMTING TINGMO)
|
2803006000NRG23040120230057114
|
05/01/2023
|
LANDUP LEPCHA
|
2803006WL003387
|
LANDUP LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798931013
|
|
MR LHENDUP LEPCHA
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/466
(LAMTING TINGMO)
|
2803006000NRG23040120230057123
|
05/01/2023
|
Dawa Namgyal Lecha
|
2803006WL003387
|
Dawa Namgyal Lecha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798931014
|
|
MR DAWA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|