|
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-03-006-040-001/152
(LAMTING TINGMO)
|
2803006000NRG23150320230070958
|
16/03/2023
|
Dhan Raj Gurung
|
2803006WL004080
|
Dhan Raj Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541268
|
|
MR DHAN RAJ GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/155
(LAMTING TINGMO)
|
2803006000NRG23150320230070962
|
16/03/2023
|
Ram Bdr Gurung
|
2803006WL004080
|
Ram Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541269
|
|
MR RAM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/156
(LAMTING TINGMO)
|
2803006000NRG23150320230070963
|
16/03/2023
|
Nar Bahadur Limbu
|
2803006WL004080
|
Nar Bahadur Limbu
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541265
|
|
MR NAR BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/177
(LAMTING TINGMO)
|
2803006000NRG23150320230070965
|
16/03/2023
|
Jas Hang Limboo
|
2803006WL004080
|
Jas Hang Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541267
|
|
MR JASH HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/353
(LAMTING TINGMO)
|
2803006000NRG23150320230070978
|
16/03/2023
|
Birkha Bdr Gurung
|
2803006WL004080
|
Birkha Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541270
|
|
MR BIRKHA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/372
(LAMTING TINGMO)
|
2803006000NRG23150320230070979
|
16/03/2023
|
Padam Lall Limboo
|
2803006WL004080
|
Padam Lall Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541262
|
|
MR PADAM LALL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/373
(LAMTING TINGMO)
|
2803006000NRG23150320230070980
|
16/03/2023
|
Mani Kr. Limboo
|
2803006WL004080
|
Mani Kr. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541263
|
|
MR MANI KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/466
(LAMTING TINGMO)
|
2803006000NRG23150320230070986
|
16/03/2023
|
Nim Doma Lepcha
|
2803006WL004080
|
Nim Doma Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541266
|
|
MRS NIMA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAK
|
SK-03-006-040-001/536
(LAMTING TINGMO)
|
2803006000NRG23150320230070992
|
16/03/2023
|
Tshering Bhutia
|
2803006WL004080
|
Tshering Bhutia
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541264
|
|
MR TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|