|
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-03-006-040-001/281
(LAMTING TINGMO)
|
2803006000NRG23020620220006306
|
06/06/2022
|
BUDDHA RANI LIMBOO
|
2803006WL000468
|
BUDDHA RANI LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633385
|
|
MRS BUDHA RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/395
(LAMTING TINGMO)
|
2803006000NRG23020620220006308
|
06/06/2022
|
Purna Bdr. Limboo
|
2803006WL000468
|
Purna Bdr. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633384
|
|
MRS MANJULA DEVI AKULLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/448
(LAMTING TINGMO)
|
2803006000NRG23020620220006309
|
06/06/2022
|
Chandra Kala Limboo
|
2803006WL000468
|
Chandra Kala Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633386
|
|
MRS CHANDRA KALA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|