|
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-03-006-040-001/283
(LAMTING TINGMO)
|
2803006000NRG23180520220003968
|
18/05/2022
|
Suk Maya Limboo
|
2803006WL000306
|
Suk Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916701
|
|
MRS SUK MAYA LIMBOO LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/284
(LAMTING TINGMO)
|
2803006000NRG23180520220003970
|
18/05/2022
|
Krishna Kmi. Limboo
|
2803006WL000306
|
Krishna Kmi. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916702
|
|
MRS KRISHNA KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/284
(LAMTING TINGMO)
|
2803006000NRG23180520220003969
|
18/05/2022
|
Pancha Bdr. Limboo
|
2803006WL000306
|
Pancha Bdr. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916697
|
|
PANCHA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/291
(LAMTING TINGMO)
|
2803006000NRG23180520220003974
|
18/05/2022
|
Phip Dhoj Limboo
|
2803006WL000306
|
Phip Dhoj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916700
|
|
MR PHIP DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/395
(LAMTING TINGMO)
|
2803006000NRG23180520220003981
|
18/05/2022
|
Purna Bdr. Limboo
|
2803006WL000306
|
Purna Bdr. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916699
|
|
MRS MANJULA DEVI AKULLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/433
(LAMTING TINGMO)
|
2803006000NRG23180520220003982
|
18/05/2022
|
Purna Dhoj Limboo
|
2803006WL000306
|
Purna Dhoj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916698
|
|
MR PURNA DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|