|
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-03-006-040-003/101
(LAMTING TINGMO)
|
2803006000NRG23060920220037460
|
07/09/2022
|
Dhan Maya Chettri
|
2803006WL002059
|
Dhan Maya Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535723
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-003/106
(LAMTING TINGMO)
|
2803006000NRG23060920220037464
|
07/09/2022
|
Padam Bdr. Chettri
|
2803006WL002059
|
Padam Bdr. Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535729
|
|
MRS LEELA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-003/126
(LAMTING TINGMO)
|
2803006000NRG23060920220037471
|
07/09/2022
|
Bhim Maya Chettri
|
2803006WL002059
|
Bhim Maya Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535726
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-003/342
(LAMTING TINGMO)
|
2803006000NRG23060920220037479
|
07/09/2022
|
ASH LALL RAI
|
2803006WL002059
|
ASH LALL RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535722
|
|
MR ASH LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-003/419
(LAMTING TINGMO)
|
2803006000NRG23060920220037483
|
07/09/2022
|
KHEM BDR CHETTRI
|
2803006WL002059
|
KHEM BDR CHETTRI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535728
|
|
MR KUM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-003/94
(LAMTING TINGMO)
|
2803006000NRG23060920220037499
|
07/09/2022
|
MAN BDR CHETTRI
|
2803006WL002059
|
MAN BDR CHETTRI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535724
|
|
MR MAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-003/94
(LAMTING TINGMO)
|
2803006000NRG23060920220037500
|
07/09/2022
|
MAN MAYA CHETTRI
|
2803006WL002059
|
MAN MAYA CHETTRI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535725
|
|
MRS MONMAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-003/99
(LAMTING TINGMO)
|
2803006000NRG23060920220037503
|
07/09/2022
|
DAS RATH LIMBOO
|
2803006WL002059
|
DAS RATH LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535721
|
|
DASRAT LIMBU
|
HDFC BANK LTD(607152)
|
|
9
|
WAK
|
SK-03-006-040-003/99
(LAMTING TINGMO)
|
2803006000NRG23060920220037504
|
07/09/2022
|
PHIP RAJ LIMBOO
|
2803006WL002059
|
PHIP RAJ LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535727
|
|
MR PHIP RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|