|
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)
|
2803006000NRG23020620220006268
|
06/06/2022
|
Bal Maya Limboo
|
2803006WL000453
|
Bal Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215632847
|
|
MRS BAL MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/298
(LAMTING TINGMO)
|
2803006000NRG23020620220006269
|
06/06/2022
|
Sancha Man Limboo
|
2803006WL000453
|
Sancha Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215632845
|
|
MR SANCHA MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/525
(LAMTING TINGMO)
|
2803006000NRG23020620220006275
|
06/06/2022
|
Suk Raj Limboo
|
2803006WL000453
|
Suk Raj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215632846
|
|
MR SUK RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|