|
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-03-006-040-001/152
(LAMTING TINGMO)
|
2803006000NRG23070920220037862
|
07/09/2022
|
Dhan Raj Gurung
|
2803006WL002076
|
Dhan Raj Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536089
|
|
MR DHAN RAJ GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/154
(LAMTING TINGMO)
|
2803006000NRG23070920220037865
|
07/09/2022
|
Dawa Tempa Tamang
|
2803006WL002076
|
Dawa Tempa Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536086
|
|
MR DAWA TEMPA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/177
(LAMTING TINGMO)
|
2803006000NRG23070920220037879
|
07/09/2022
|
Jas Hang Limboo
|
2803006WL002076
|
Jas Hang Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536087
|
|
MR JASH HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/183
(LAMTING TINGMO)
|
2803006000NRG23070920220037881
|
07/09/2022
|
Man Dhoj Limboo
|
2803006WL002076
|
Man Dhoj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536088
|
|
MR MAN DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/301
(LAMTING TINGMO)
|
2803006000NRG23070920220037911
|
07/09/2022
|
Karna Bdr Gurung
|
2803006WL002076
|
Karna Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536091
|
|
MR KARNA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/353
(LAMTING TINGMO)
|
2803006000NRG23070920220037925
|
07/09/2022
|
Birkha Bdr Gurung
|
2803006WL002076
|
Birkha Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536092
|
|
MR BIRKHA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/436
(LAMTING TINGMO)
|
2803006000NRG23070920220037944
|
07/09/2022
|
Jaman Singh Tamang
|
2803006WL002076
|
Jaman Singh Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536090
|
|
MR JAMAN SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|