|
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-03-006-040-001/147
(LAMTING TINGMO)
|
2803006000NRG23150320230070955
|
16/03/2023
|
Budha Bdr Tamang
|
2803006WL004080
|
Budha Bdr Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543013
|
|
MR BUDHA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/147
(LAMTING TINGMO)
|
2803006000NRG23150320230070954
|
16/03/2023
|
Mak Bdr Tamang
|
2803006WL004080
|
Mak Bdr Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543015
|
|
MR MAK BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/153
(LAMTING TINGMO)
|
2803006000NRG23150320230070959
|
16/03/2023
|
Prem Bdr.Chettri
|
2803006WL004080
|
Prem Bdr.Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543009
|
|
MR PREM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/251
(LAMTING TINGMO)
|
2803006000NRG23150320230070969
|
16/03/2023
|
Phurba Lepcha
|
2803006WL004080
|
Phurba Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543014
|
|
MRS BISHNU MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/252
(LAMTING TINGMO)
|
2803006000NRG23150320230070970
|
16/03/2023
|
Passang Tamang
|
2803006WL004080
|
Passang Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543016
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/270
(LAMTING TINGMO)
|
2803006000NRG23150320230070974
|
16/03/2023
|
Rupa Maya Tamang
|
2803006WL004080
|
Rupa Maya Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543010
|
|
MRS RUPA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/428
(LAMTING TINGMO)
|
2803006000NRG23150320230070981
|
16/03/2023
|
Karma Doma Tamang
|
2803006WL004080
|
Karma Doma Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543008
|
|
MRS KARMA DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/430
(LAMTING TINGMO)
|
2803006000NRG23150320230070982
|
16/03/2023
|
Dawa Lamu Lepcha
|
2803006WL004080
|
Dawa Lamu Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543012
|
|
MRS DAWA LAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAK
|
SK-03-006-040-001/436
(LAMTING TINGMO)
|
2803006000NRG23150320230070983
|
16/03/2023
|
Jaman Singh Tamang
|
2803006WL004080
|
Jaman Singh Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543011
|
|
MR JAMAN SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|