|
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-03-006-040-001/471
(LAMTING TINGMO)
|
2803006000NRG23070920220037958
|
07/09/2022
|
Bal Ram Limboo
|
2803006WL002076
|
Bal Ram Limboo
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441042
|
|
MR BALA RAM LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/154
(LAMTING TINGMO)
|
2803006000NRG23070920220037864
|
07/09/2022
|
Yang Doma Tamang
|
2803006WL002076
|
Yang Doma Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441044
|
|
MRS YANG DOMA TAMANG
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/263
(LAMTING TINGMO)
|
2803006000NRG23070920220037903
|
07/09/2022
|
Tek Man Limboo
|
2803006WL002076
|
Tek Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441043
|
|
MR TEK MAN LIMBOO
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/321
(LAMTING TINGMO)
|
2803006000NRG23070920220037917
|
07/09/2022
|
Sancha Bdr.Limboo
|
2803006WL002076
|
Sancha Bdr.Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441045
|
|
MR SANCHA BAHADUR LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|