|
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-03-006-040-001/279
(LAMTING TINGMO)
|
2803006000NRG23090820220029576
|
09/08/2022
|
Aita Raj Rai
|
2803006WL001588
|
Aita Raj Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218926
|
|
MR AITA RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/279
(LAMTING TINGMO)
|
2803006000NRG23090820220029577
|
09/08/2022
|
Sancha Rani Rai
|
2803006WL001588
|
Sancha Rani Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218929
|
|
MRS SANCHA RANI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/288
(LAMTING TINGMO)
|
2803006000NRG23090820220029578
|
09/08/2022
|
Sonjoti Limboo
|
2803006WL001588
|
Sonjoti Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218927
|
|
MRS SANJYOTI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/291
(LAMTING TINGMO)
|
2803006000NRG23090820220029579
|
09/08/2022
|
Phip Dhoj Limboo
|
2803006WL001588
|
Phip Dhoj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218928
|
|
MR PHIP DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/448
(LAMTING TINGMO)
|
2803006000NRG23090820220029587
|
09/08/2022
|
Chandra Kala Limboo
|
2803006WL001588
|
Chandra Kala Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218930
|
|
MRS CHANDRA KALA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|