|
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-03-006-040-005/14
(LAMTING TINGMO)
|
2803006000NRG23170120230059599
|
20/01/2023
|
Dhan Km Chettri
|
2803006WL003510
|
Dhan Km Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781298
|
|
MR DHAN KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-005/18
(LAMTING TINGMO)
|
2803006000NRG23170120230059600
|
20/01/2023
|
Sunita Chettri
|
2803006WL003510
|
Sunita Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781296
|
|
MRS SUNITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-005/358
(LAMTING TINGMO)
|
2803006000NRG23170120230059605
|
20/01/2023
|
AMBER RAI
|
2803006WL003510
|
AMBER RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781299
|
|
MR AMBER BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-005/476
(LAMTING TINGMO)
|
2803006000NRG23170120230059609
|
20/01/2023
|
CHANDRA BDR CHETTRI
|
2803006WL003510
|
CHANDRA BDR CHETTRI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781297
|
|
MR CHANDRA BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-005/476
(LAMTING TINGMO)
|
2803006000NRG23170120230059608
|
20/01/2023
|
Hari Maya Chettri
|
2803006WL003510
|
Hari Maya Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
25/01/2023
|
|
8169781300
|
|
MRS HARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|