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-03-006-040-001/216 (LAMTING TINGMO)
|
2803006000NRG23040120230057141
|
05/01/2023
|
Ashman Limboo
|
2803006WL003388
|
Ashman Limboo
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798931145
|
|
MR ASHMAN LIMBOO
|
()
|
2
|
WAK
|
SK-03-006-040-001/216 (LAMTING TINGMO)
|
2803006000NRG23040120230057140
|
05/01/2023
|
Moti Limboo
|
2803006WL003388
|
Moti Limboo
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798931142
|
|
MRS MOTI LIMBOO
|
()
|
3
|
WAK
|
SK-03-006-040-001/218 (LAMTING TINGMO)
|
2803006000NRG23040120230057142
|
05/01/2023
|
Jit Bdr. Limboo
|
2803006WL003388
|
Jit Bdr. Limboo
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798931144
|
|
MR JEET BAHADUR LIMBOO
|
()
|
4
|
WAK
|
SK-03-006-040-001/452 (LAMTING TINGMO)
|
2803006000NRG23040120230057181
|
05/01/2023
|
Namsit Limboo
|
2803006WL003388
|
Namsit Limboo
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798931143
|
|
MR NAMSIT SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|