|
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-03-006-040-001/291
(LAMTING TINGMO)
|
2803006000NRG23090820220029580
|
09/08/2022
|
Saruti Limboo
|
2803006WL001588
|
Saruti Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002523
|
|
MRS SARUTI LIMBU
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/294
(LAMTING TINGMO)
|
2803006000NRG23090820220029581
|
09/08/2022
|
Bal Bahadur Limboo
|
2803006WL001588
|
Bal Bahadur Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002518
|
|
MR BAL BAHADUR LIMBOO
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/384
(LAMTING TINGMO)
|
2803006000NRG23090820220029583
|
09/08/2022
|
Doma Sherpa
|
2803006WL001588
|
Doma Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002513
|
|
MRS DOMA SHERPA
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/385
(LAMTING TINGMO)
|
2803006000NRG23090820220029584
|
09/08/2022
|
Panchi Maya Limboo
|
2803006WL001588
|
Panchi Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002519
|
|
MRS PANCHI MAYA LIMBOO
|
()
|
|
5
|
WAK
|
SK-03-006-040-001/385
(LAMTING TINGMO)
|
2803006000NRG23090820220029585
|
09/08/2022
|
Purna Hang Limboo
|
2803006WL001588
|
Purna Hang Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002522
|
|
MR PURNA HANG LIMBOO
|
()
|
|
6
|
WAK
|
SK-03-006-040-001/389
(LAMTING TINGMO)
|
2803006000NRG23090820220029586
|
09/08/2022
|
MAN MAYA SUNAR
|
2803006WL001588
|
MAN MAYA SUNAR
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002517
|
|
MRS MAN MAYA SUNAR
|
()
|
|
7
|
WAK
|
SK-03-006-040-001/469
(LAMTING TINGMO)
|
2803006000NRG23090820220029588
|
09/08/2022
|
Kala Gurung
|
2803006WL001588
|
Kala Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002520
|
|
MRS KALA GURUNG
|
()
|
|
8
|
WAK
|
SK-03-006-040-001/494
(LAMTING TINGMO)
|
2803006000NRG23090820220029589
|
09/08/2022
|
Sancha Maya Limboo
|
2803006WL001588
|
Sancha Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002521
|
|
MRS SANCHA MAYA LIMBOO
|
()
|
|
9
|
WAK
|
SK-03-006-040-001/508
(LAMTING TINGMO)
|
2803006000NRG23090820220029590
|
09/08/2022
|
Harka Man Rai
|
2803006WL001588
|
Harka Man Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002512
|
|
MR HARKA MAN RAI
|
()
|
|
10
|
WAK
|
SK-03-006-040-002/548
(LAMTING TINGMO)
|
2803006000NRG23090820220029592
|
09/08/2022
|
Budhi Man Limboo
|
2803006WL001588
|
Budhi Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002514
|
|
MR BUDHI MAN LIMBOO
|
()
|
|
11
|
WAK
|
SK-03-006-040-002/550
(LAMTING TINGMO)
|
2803006000NRG23090820220029593
|
09/08/2022
|
Kul Bahadur Limbu
|
2803006WL001588
|
Kul Bahadur Limbu
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002516
|
|
MR KUL BAHADUR LIMBU
|
()
|
|
12
|
WAK
|
SK-03-006-040-003/420
(LAMTING TINGMO)
|
2803006000NRG23090820220029572
|
09/08/2022
|
Shree Lepcha
|
2803006WL001587
|
Shree Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002515
|
|
SHREE LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|