|
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-03-006-040-002/559
(LAMTING TINGMO)
|
2803006000NRG23060920220037443
|
07/09/2022
|
Sapana Subba
|
2803006WL002055
|
Sapana Subba
|
00152
|
HDFC0003357
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440968
|
|
Sapana Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/234
(LAMTING TINGMO)
|
2803006000NRG23060920220037423
|
07/09/2022
|
Man Maya Gurung
|
2803006WL002055
|
Man Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440973
|
|
MRS MAN MAYA GURUNG
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/275
(LAMTING TINGMO)
|
2803006000NRG23060920220037427
|
07/09/2022
|
Bhim Bdr Limboo
|
2803006WL002055
|
Bhim Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440972
|
|
MR BHIM BAHADUR LIMBOO
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/315
(LAMTING TINGMO)
|
2803006000NRG23060920220037431
|
07/09/2022
|
Sancha Maya Limboo
|
2803006WL002055
|
Sancha Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440971
|
|
MRS SANCHA MAYA LIMBOO
|
()
|
|
5
|
WAK
|
SK-03-006-040-001/400
(LAMTING TINGMO)
|
2803006000NRG23060920220037434
|
07/09/2022
|
Arjun Limboo
|
2803006WL002055
|
Arjun Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440970
|
|
MASTER ARJUN LIMBOO
|
()
|
|
6
|
WAK
|
SK-03-006-040-002/559
(LAMTING TINGMO)
|
2803006000NRG23060920220037442
|
07/09/2022
|
Pramod Subba
|
2803006WL002055
|
Pramod Subba
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431440969
|
|
MR PRAMOD SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|