|
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-03-006-040-001/292
(LAMTING TINGMO)
|
2803006000NRG23060920220037428
|
07/09/2022
|
Marati Limboo
|
2803006WL002055
|
Marati Limboo
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534346
|
|
Mrs. MARUTI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/236
(LAMTING TINGMO)
|
2803006000NRG23060920220037426
|
07/09/2022
|
Man Prasad Gurung
|
2803006WL002055
|
Man Prasad Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534343
|
|
MR MAN PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/292
(LAMTING TINGMO)
|
2803006000NRG23060920220037429
|
07/09/2022
|
Dhan Prasad Limboo
|
2803006WL002055
|
Dhan Prasad Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534342
|
|
MR DHAN PRASAD LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/300
(LAMTING TINGMO)
|
2803006000NRG23060920220037430
|
07/09/2022
|
Man Bdr Limboo
|
2803006WL002055
|
Man Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534344
|
|
MR MAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/489
(LAMTING TINGMO)
|
2803006000NRG23060920220037437
|
07/09/2022
|
Reema Limboo
|
2803006WL002055
|
Reema Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534347
|
|
MRS REEMA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/496
(LAMTING TINGMO)
|
2803006000NRG23060920220037438
|
07/09/2022
|
Devi Maya Gurung
|
2803006WL002055
|
Devi Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534341
|
|
MRS DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/521
(LAMTING TINGMO)
|
2803006000NRG23060920220037439
|
07/09/2022
|
Prem Kumar Gurung
|
2803006WL002055
|
Prem Kumar Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534345
|
|
MR PREM KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/526
(LAMTING TINGMO)
|
2803006000NRG23060920220037441
|
07/09/2022
|
Til Hang Limboo
|
2803006WL002055
|
Til Hang Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534340
|
|
MR TIL HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|