|
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-03-006-040-001/205
(LAMTING TINGMO)
|
2803006000NRG23071220220052657
|
14/12/2022
|
Mon Bahadur Limboo
|
2803006WL003097
|
Mon Bahadur Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7364802215
|
|
MR MON BAHADUR LIMBOO
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/227
(LAMTING TINGMO)
|
2803006000NRG23071220220052659
|
14/12/2022
|
Sri Man Limboo
|
2803006WL003097
|
Sri Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7364802213
|
|
MR SRIMAN LIMBU
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/580
(LAMTING TINGMO)
|
2803006000NRG23071220220052672
|
14/12/2022
|
Devika Chettri
|
2803006WL003097
|
Devika Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Rejected
|
23/12/2022
|
|
7364802214
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|