|
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-03-006-038-002/224
(SANGANATH)
|
2803006000NRG23120720220016082
|
15/07/2022
|
Jigmi Dorjee Lepcha
|
2803006WL000978
|
Jigmi Dorjee Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023902
|
|
Jigmi Dorjee Lepcha
|
()
|
|
2
|
WAK
|
SK-03-006-038-002/231
(SANGANATH)
|
2803006000NRG23120720220016083
|
15/07/2022
|
Renuka Subba Limboo
|
2803006WL000978
|
Renuka Subba Limboo
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023903
|
|
Renuka Subba Limboo
|
()
|
|
3
|
WAK
|
SK-03-006-038-002/258
(SANGANATH)
|
2803006000NRG23120720220016085
|
15/07/2022
|
Sukden Lepcha
|
2803006WL000978
|
Sukden Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023904
|
|
Sukden Lepcha
|
()
|
|
4
|
WAK
|
SK-03-006-038-002/95
(SANGANATH)
|
2803006000NRG23120720220016086
|
15/07/2022
|
Nimzang Lepcha
|
2803006WL000978
|
Nimzang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023901
|
|
Nimzang Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|