|
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-03-006-040-004/507
(LAMTING TINGMO)
|
2803006000NRG23170520220003910
|
18/05/2022
|
Harka Bdr. Chettri
|
2803006WL000297
|
Harka Bdr. Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214035
|
|
MR HARKA BAHADUR CHETTRI
|
()
|
|
2
|
WAK
|
SK-03-006-040-004/553
(LAMTING TINGMO)
|
2803006000NRG23170520220003915
|
18/05/2022
|
Lhakit Lepcha
|
2803006WL000297
|
Lhakit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214032
|
|
MRS LHAKIT LEPCHA
|
()
|
|
3
|
WAK
|
SK-03-006-040-004/70
(LAMTING TINGMO)
|
2803006000NRG23170520220003916
|
18/05/2022
|
Songkit Lepcha
|
2803006WL000297
|
Songkit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214033
|
|
MRS SAMKIT LEPCHA
|
()
|
|
4
|
WAK
|
SK-03-006-040-004/73
(LAMTING TINGMO)
|
2803006000NRG23170520220003918
|
18/05/2022
|
Padam Bdr Rai
|
2803006WL000297
|
Padam Bdr Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586214034
|
|
MR PADAN BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|