|
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-03-006-040-001/138
(LAMTING TINGMO)
|
2803006000NRG23150320230070770
|
16/03/2023
|
Renuka Gurung
|
2803006WL004075
|
Renuka Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543002
|
|
MRS RENUKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/166
(LAMTING TINGMO)
|
2803006000NRG23150320230070778
|
16/03/2023
|
Hasta Bdr Gurung
|
2803006WL004075
|
Hasta Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543005
|
|
MR HASTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/265
(LAMTING TINGMO)
|
2803006000NRG23150320230070799
|
16/03/2023
|
Tseten Lepcha
|
2803006WL004075
|
Tseten Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543004
|
|
MR TSETEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/271
(LAMTING TINGMO)
|
2803006000NRG23150320230070802
|
16/03/2023
|
Bishnu Maya Gurung
|
2803006WL004075
|
Bishnu Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543006
|
|
MRS BISHNU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/370
(LAMTING TINGMO)
|
2803006000NRG23150320230070811
|
16/03/2023
|
Ram Kr. Limboo
|
2803006WL004075
|
Ram Kr. Limboo
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309543003
|
|
MR RAM KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/502
(LAMTING TINGMO)
|
2803006000NRG23150320230070828
|
16/03/2023
|
Aita Moti Limboo
|
2803006WL004075
|
Aita Moti Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543007
|
|
MRS AITAMATI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|