|
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)
|
2803006000NRG23150320230070771
|
16/03/2023
|
Renuka Gurung
|
2803006WL004075
|
Renuka Gurung
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309539932
|
|
MRS RENUKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/142
(LAMTING TINGMO)
|
2803006000NRG23150320230070774
|
16/03/2023
|
Kharka Bdr Chettri
|
2803006WL004075
|
Kharka Bdr Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539928
|
|
MR KHARGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/166
(LAMTING TINGMO)
|
2803006000NRG23150320230070777
|
16/03/2023
|
Hasta Bdr Gurung
|
2803006WL004075
|
Hasta Bdr Gurung
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309539930
|
|
MR HASTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/170
(LAMTING TINGMO)
|
2803006000NRG23150320230070781
|
16/03/2023
|
Jit Bdr Gurung
|
2803006WL004075
|
Jit Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539927
|
|
JIT BAHADUR GURUNG
|
AXIS BANK(607153)
|
|
5
|
WAK
|
SK-03-006-040-001/273
(LAMTING TINGMO)
|
2803006000NRG23150320230070804
|
16/03/2023
|
Lalita Gurung
|
2803006WL004075
|
Lalita Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539929
|
|
MRS LALITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/325
(LAMTING TINGMO)
|
2803006000NRG23150320230070809
|
16/03/2023
|
Mani km. Gurung
|
2803006WL004075
|
Mani km. Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539934
|
|
MR MANI KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/444
(LAMTING TINGMO)
|
2803006000NRG23150320230070821
|
16/03/2023
|
Suk Bdr. Gurung
|
2803006WL004075
|
Suk Bdr. Gurung
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309539933
|
|
MR SUK BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/498
(LAMTING TINGMO)
|
2803006000NRG23150320230070826
|
16/03/2023
|
Renuka Gurung
|
2803006WL004075
|
Renuka Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539931
|
|
RENUKA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|