|
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-03-006-040-001/197
(LAMTING TINGMO)
|
2803006000NRG23070920220037890
|
07/09/2022
|
Durgee Maya Chettri
|
2803006WL002076
|
Durgee Maya Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535623
|
|
MRS DURGEE MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/251
(LAMTING TINGMO)
|
2803006000NRG23070920220037894
|
07/09/2022
|
Bishnu Maya Lepcha
|
2803006WL002076
|
Bishnu Maya Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535627
|
|
Mrs. BISHNU MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-040-001/251
(LAMTING TINGMO)
|
2803006000NRG23070920220037893
|
07/09/2022
|
Phurba Lepcha
|
2803006WL002076
|
Phurba Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535626
|
|
MRS BISHNU MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/264
(LAMTING TINGMO)
|
2803006000NRG23070920220037904
|
07/09/2022
|
Dadi Ram Chettri
|
2803006WL002076
|
Dadi Ram Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535624
|
|
MR DADI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/265
(LAMTING TINGMO)
|
2803006000NRG23070920220037906
|
07/09/2022
|
Pemdey Lepcha
|
2803006WL002076
|
Pemdey Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535621
|
|
MRS PEMDAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/265
(LAMTING TINGMO)
|
2803006000NRG23070920220037905
|
07/09/2022
|
Tseten Lepcha
|
2803006WL002076
|
Tseten Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535622
|
|
MR TSETEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/438
(LAMTING TINGMO)
|
2803006000NRG23070920220037945
|
07/09/2022
|
Tshering Lepcha
|
2803006WL002076
|
Tshering Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535625
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|