|
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-03-006-040-001/132
(LAMTING TINGMO)
|
2803006000NRG23150320230070768
|
16/03/2023
|
Mon Bdr Gurung
|
2803006WL004075
|
Mon Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540977
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/135
(LAMTING TINGMO)
|
2803006000NRG23150320230070769
|
16/03/2023
|
Dawazang Lepcha
|
2803006WL004075
|
Dawazang Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540978
|
|
MR DAWAZANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/139
(LAMTING TINGMO)
|
2803006000NRG23150320230070772
|
16/03/2023
|
Pancha Bdr Gurung
|
2803006WL004075
|
Pancha Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540976
|
|
MR PANCHA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/170
(LAMTING TINGMO)
|
2803006000NRG23150320230070780
|
16/03/2023
|
Jit Bdr Gurung
|
2803006WL004075
|
Jit Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540973
|
|
JIT BAHADUR GURUNG
|
AXIS BANK(607153)
|
|
5
|
WAK
|
SK-03-006-040-001/198
(LAMTING TINGMO)
|
2803006000NRG23150320230070794
|
16/03/2023
|
Landup Lepcha
|
2803006WL004075
|
Landup Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540974
|
|
MR LENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/261
(LAMTING TINGMO)
|
2803006000NRG23150320230070798
|
16/03/2023
|
Birkha Bdr Gurung
|
2803006WL004075
|
Birkha Bdr Gurung
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309540975
|
|
MRS BIRKHA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/325
(LAMTING TINGMO)
|
2803006000NRG23150320230070808
|
16/03/2023
|
Mani km. Gurung
|
2803006WL004075
|
Mani km. Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540979
|
|
MR MANI KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|