|
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-03-006-040-001/229
(LAMTING TINGMO)
|
2803006000NRG23070920220037827
|
07/09/2022
|
Nor Maya Gurung
|
2803006WL002075
|
Nor Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536080
|
|
MR LAXU MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/295
(LAMTING TINGMO)
|
2803006000NRG23070920220037834
|
07/09/2022
|
Ran Maya Gurung
|
2803006WL002075
|
Ran Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536083
|
|
MR RAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/327
(LAMTING TINGMO)
|
2803006000NRG23070920220037837
|
07/09/2022
|
Gyatso Lepcha
|
2803006WL002075
|
Gyatso Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536081
|
|
MS BISHNU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/348
(LAMTING TINGMO)
|
2803006000NRG23070920220037838
|
07/09/2022
|
Dawmit Lepcha
|
2803006WL002075
|
Dawmit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536085
|
|
MR INDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/399
(LAMTING TINGMO)
|
2803006000NRG23070920220037840
|
07/09/2022
|
Lall Man Gurung
|
2803006WL002075
|
Lall Man Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536082
|
|
MR LALL MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/520
(LAMTING TINGMO)
|
2803006000NRG23070920220037845
|
07/09/2022
|
Gyan Bdr. Manger
|
2803006WL002075
|
Gyan Bdr. Manger
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536084
|
|
MR GYAN BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|