|
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-03-006-040-005/12
(LAMTING TINGMO)
|
2803006000NRG23060920220037386
|
07/09/2022
|
Nimchung Lepcha
|
2803006WL002054
|
Nimchung Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534468
|
|
MR NIM CHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-005/23
(LAMTING TINGMO)
|
2803006000NRG23060920220037394
|
07/09/2022
|
Bishnu Lall Sharma
|
2803006WL002054
|
Bishnu Lall Sharma
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534474
|
|
MR BISHNU LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-005/37
(LAMTING TINGMO)
|
2803006000NRG23060920220037397
|
07/09/2022
|
Songmit Lepcha
|
2803006WL002054
|
Songmit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534475
|
|
MR SONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-005/486
(LAMTING TINGMO)
|
2803006000NRG23060920220037404
|
07/09/2022
|
Mani Km Rai
|
2803006WL002054
|
Mani Km Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534472
|
|
MR MANI KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-005/488
(LAMTING TINGMO)
|
2803006000NRG23060920220037405
|
07/09/2022
|
Bhaichung Sherpa
|
2803006WL002054
|
Bhaichung Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534470
|
|
MR BHAICHUNG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-005/488
(LAMTING TINGMO)
|
2803006000NRG23060920220037406
|
07/09/2022
|
Indra Path Subba
|
2803006WL002054
|
Indra Path Subba
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534473
|
|
MRS INDRA PATH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-005/77
(LAMTING TINGMO)
|
2803006000NRG23060920220037412
|
07/09/2022
|
Farsa Bdr Chettri
|
2803006WL002054
|
Farsa Bdr Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534469
|
|
MR FARSA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-005/79
(LAMTING TINGMO)
|
2803006000NRG23060920220037413
|
07/09/2022
|
Ram Bdr Rai
|
2803006WL002054
|
Ram Bdr Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534471
|
|
MR RAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|