|
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-03-006-040-001/214
(LAMTING TINGMO)
|
2803006000NRG23191020220047573
|
19/10/2022
|
Suran Kr Gurung
|
2803006WL002726
|
Suran Kr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/10/2022
|
|
5959263435
|
|
MR SUREN KUMAR GURUNG
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/276
(LAMTING TINGMO)
|
2803006000NRG23191020220047580
|
19/10/2022
|
Harka Maya Limboo
|
2803006WL002726
|
Harka Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/10/2022
|
|
5959263433
|
|
MRS HARKA MAYA LIMBOO
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/494
(LAMTING TINGMO)
|
2803006000NRG23191020220047603
|
19/10/2022
|
Sancha Maya Limboo
|
2803006WL002726
|
Sancha Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/10/2022
|
|
5959263434
|
|
MRS SANCHA MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|