|
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-03-006-040-001/221
(LAMTING TINGMO)
|
2803006000NRG23060920220037420
|
07/09/2022
|
Bikash Rai
|
2803006WL002055
|
Bikash Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534487
|
|
MR BIKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/226
(LAMTING TINGMO)
|
2803006000NRG23060920220037422
|
07/09/2022
|
Man Bir Rai
|
2803006WL002055
|
Man Bir Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534485
|
|
MR MAN BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/468
(LAMTING TINGMO)
|
2803006000NRG23060920220037436
|
07/09/2022
|
BAL KUMAR LIMBOO
|
2803006WL002055
|
BAL KUMAR LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534486
|
|
BAL KUMAR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAK
|
SK-03-006-040-001/524
(LAMTING TINGMO)
|
2803006000NRG23060920220037440
|
07/09/2022
|
Sanjeep Gurung
|
2803006WL002055
|
Sanjeep Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534488
|
|
MR SANJEEP GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|