|
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-03-006-040-001/166
(LAMTING TINGMO)
|
2803006000NRG23181020220047485
|
18/10/2022
|
Kripa Gurung
|
2803006WL002716
|
Kripa Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/10/2022
|
|
5959263169
|
|
MRS KRIPA GURUNG
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/174
(LAMTING TINGMO)
|
2803006000NRG23181020220047489
|
18/10/2022
|
Prabin Limboo
|
2803006WL002716
|
Prabin Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/10/2022
|
|
5959263170
|
|
MR PRABIN LIMBOO
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/182
(LAMTING TINGMO)
|
2803006000NRG23181020220047492
|
18/10/2022
|
Karna Bdr Gurung
|
2803006WL002716
|
Karna Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/10/2022
|
|
5959263172
|
|
MR KARNA BAHADUR GURUNG
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/322
(LAMTING TINGMO)
|
2803006000NRG23181020220047507
|
18/10/2022
|
Gokul Gurung
|
2803006WL002716
|
Gokul Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/10/2022
|
|
5959263168
|
|
MR GOKUL LIMBOO
|
()
|
|
5
|
WAK
|
SK-03-006-040-001/554
(LAMTING TINGMO)
|
2803006000NRG23181020220047522
|
18/10/2022
|
Til Bdr. Gurung
|
2803006WL002716
|
Til Bdr. Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/10/2022
|
|
5959263171
|
|
MR TIL BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|