|
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-03-006-040-003/120
(LAMTING TINGMO)
|
2803006000NRG23170520220003960
|
18/05/2022
|
Buddha Maya Limboo
|
2803006WL000305
|
Buddha Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588032605
|
|
MISS BUDHA MAYA LIMBU
|
()
|
|
2
|
WAK
|
SK-03-006-040-003/90
(LAMTING TINGMO)
|
2803006000NRG23170520220003962
|
18/05/2022
|
KUMARI LIMBOO
|
2803006WL000305
|
KUMARI LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588032606
|
|
MRS KUMARI RAI
|
()
|
|
3
|
WAK
|
SK-03-006-040-003/98
(LAMTING TINGMO)
|
2803006000NRG23170520220003963
|
18/05/2022
|
Aita Rani Limboo
|
2803006WL000305
|
Aita Rani Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588032607
|
|
MISS AITA RANI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|