|
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-03-006-040-001/211
(LAMTING TINGMO)
|
2803006000NRG23150320230070904
|
16/03/2023
|
Sunil Gurung
|
2803006WL004078
|
Sunil Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540984
|
|
MR DURJEY GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/221
(LAMTING TINGMO)
|
2803006000NRG23150320230070911
|
16/03/2023
|
Bikash Rai
|
2803006WL004078
|
Bikash Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540985
|
|
MR BIKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/234
(LAMTING TINGMO)
|
2803006000NRG23150320230070917
|
16/03/2023
|
Man Dhoj Gurung
|
2803006WL004078
|
Man Dhoj Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540983
|
|
MR MAN DHOJ GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/238
(LAMTING TINGMO)
|
2803006000NRG23150320230070919
|
16/03/2023
|
Sukmit Lepcha
|
2803006WL004078
|
Sukmit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540986
|
|
MR TENSONG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/388
(LAMTING TINGMO)
|
2803006000NRG23150320230070928
|
16/03/2023
|
Asha Gurung
|
2803006WL004078
|
Asha Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540980
|
|
MRS MARIN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/403
(LAMTING TINGMO)
|
2803006000NRG23150320230070929
|
16/03/2023
|
Dhan Bdr Gurung
|
2803006WL004078
|
Dhan Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540982
|
|
MR DHAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/447
(LAMTING TINGMO)
|
2803006000NRG23150320230070932
|
16/03/2023
|
SUK BDR GURUNG
|
2803006WL004078
|
SUK BDR GURUNG
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309540981
|
|
SUK BAHADUR GURUNG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|