|
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-03-006-040-003/121
(LAMTING TINGMO)
|
2803006000NRG23170120230059423
|
17/01/2023
|
Sita Rai
|
2803006WL003500
|
Sita Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298734
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-003/305
(LAMTING TINGMO)
|
2803006000NRG23170120230059426
|
17/01/2023
|
Dhan Maya Limboo
|
2803006WL003500
|
Dhan Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298730
|
|
MRS DHAN MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-003/307
(LAMTING TINGMO)
|
2803006000NRG23170120230059427
|
17/01/2023
|
Sarmit Rai
|
2803006WL003500
|
Sarmit Rai
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
24/01/2023
|
|
8129298735
|
|
MRS SERMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-003/342
(LAMTING TINGMO)
|
2803006000NRG23170120230059431
|
17/01/2023
|
SABITRI LIMBOO
|
2803006WL003500
|
SABITRI LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298731
|
|
MRS SABITRI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-003/343
(LAMTING TINGMO)
|
2803006000NRG23170120230059432
|
17/01/2023
|
Narmit Lepcha
|
2803006WL003500
|
Narmit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298733
|
|
MRS NARKIT LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-003/556
(LAMTING TINGMO)
|
2803006000NRG23170120230059435
|
17/01/2023
|
Tashi Lhamu Lepcha
|
2803006WL003500
|
Tashi Lhamu Lepcha
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
24/01/2023
|
|
8129298736
|
|
MS TASHI LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-003/89
(LAMTING TINGMO)
|
2803006000NRG23170120230059437
|
17/01/2023
|
SANTI RAI
|
2803006WL003500
|
SANTI RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298729
|
|
MRS SANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-003/90
(LAMTING TINGMO)
|
2803006000NRG23170120230059438
|
17/01/2023
|
BUDHI MAN LIMBOO
|
2803006WL003500
|
BUDHI MAN LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298732
|
|
MR BUDHI MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|