|
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)
|
2803006000NRG23020620220006285
|
06/06/2022
|
Hasta Bdr Gurung
|
2803006WL000455
|
Hasta Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215634227
|
|
MR HASTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/269
(LAMTING TINGMO)
|
2803006000NRG23020620220006286
|
06/06/2022
|
Tempa Dorjee Lepcha
|
2803006WL000455
|
Tempa Dorjee Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215634228
|
|
MR TEMPA DORJEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/324
(LAMTING TINGMO)
|
2803006000NRG23020620220006288
|
06/06/2022
|
Ram Bdr Gurung
|
2803006WL000455
|
Ram Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215634230
|
|
MR RAM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/437
(LAMTING TINGMO)
|
2803006000NRG23020620220006289
|
06/06/2022
|
KAMAL GURUNG
|
2803006WL000455
|
KAMAL GURUNG
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215634229
|
|
MRS PURNI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|