|
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-03-006-040-004/46
(LAMTING TINGMO)
|
2803006000NRG23060920220037360
|
07/09/2022
|
Magali Maya Rai
|
2803006WL002053
|
Magali Maya Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535730
|
|
MRS MANGALI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-004/55
(LAMTING TINGMO)
|
2803006000NRG23060920220037368
|
07/09/2022
|
Tashi Meet Lepcha
|
2803006WL002053
|
Tashi Meet Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535732
|
|
MRS TASHIMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-004/69
(LAMTING TINGMO)
|
2803006000NRG23060920220037378
|
07/09/2022
|
Yadu Maya chettri
|
2803006WL002053
|
Yadu Maya chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535731
|
|
MRS YADU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-004/71
(LAMTING TINGMO)
|
2803006000NRG23060920220037380
|
07/09/2022
|
Pratap Maya Rai
|
2803006WL002053
|
Pratap Maya Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535733
|
|
MRS PRATAP MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|