|
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-03-006-040-001/329
(LAMTING TINGMO)
|
2803006000NRG23150320230070947
|
16/03/2023
|
Biman Limboo
|
2803006WL004079
|
Biman Limboo
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539939
|
|
Mr. BIMAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/292
(LAMTING TINGMO)
|
2803006000NRG23150320230070946
|
16/03/2023
|
Marati Limboo
|
2803006WL004079
|
Marati Limboo
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539938
|
|
Mrs. MARUTI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
WAK
|
SK-03-006-040-001/201
(LAMTING TINGMO)
|
2803006000NRG23150320230070940
|
16/03/2023
|
RAM KUMAR Gurung
|
2803006WL004079
|
RAM KUMAR Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539937
|
|
MR RAM KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/243
(LAMTING TINGMO)
|
2803006000NRG23150320230070941
|
16/03/2023
|
Mangal Man Limboo
|
2803006WL004079
|
Mangal Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539942
|
|
MR MANGAL MAN LIMBU
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/281
(LAMTING TINGMO)
|
2803006000NRG23150320230070944
|
16/03/2023
|
BUDDHA RANI LIMBOO
|
2803006WL004079
|
BUDDHA RANI LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539940
|
|
MRS BUDHA RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/281
(LAMTING TINGMO)
|
2803006000NRG23150320230070945
|
16/03/2023
|
CHANDRA MAN LIMBOO
|
2803006WL004079
|
CHANDRA MAN LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539936
|
|
MR CHANDRA MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/401
(LAMTING TINGMO)
|
2803006000NRG23150320230070950
|
16/03/2023
|
Pancha Rani Limbu
|
2803006WL004079
|
Pancha Rani Limbu
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309539935
|
|
MR MAITA RAJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/467
(LAMTING TINGMO)
|
2803006000NRG23150320230070988
|
16/03/2023
|
Bashan Gurung
|
2803006WL004080
|
Bashan Gurung
|
00415
|
SBIN0008512
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309539943
|
|
MR BASANT KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAK
|
SK-03-006-040-001/501
(LAMTING TINGMO)
|
2803006000NRG23150320230070951
|
16/03/2023
|
Aiti Maya Subba
|
2803006WL004079
|
Aiti Maya Subba
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539941
|
|
MRS AITI MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|