|
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-03-006-040-001/319
(LAMTING TINGMO)
|
2803006000NRG23170720220018539
|
20/07/2022
|
Susmita Gurung
|
2803006WL001076
|
Susmita Gurung
|
00415
|
SBIN0000232
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3322021692
|
|
MS SUSMITA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/148
(LAMTING TINGMO)
|
2803006000NRG23170720220018535
|
20/07/2022
|
Phuchung Lepcha
|
2803006WL001076
|
Phuchung Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3322021693
|
|
MR PHUCHUNG LEPCHA
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/319
(LAMTING TINGMO)
|
2803006000NRG23170720220018538
|
20/07/2022
|
Sumitra Gurung
|
2803006WL001076
|
Sumitra Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3322021695
|
|
MRS SUMITRA GURUNG
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/502
(LAMTING TINGMO)
|
2803006000NRG23170720220018541
|
20/07/2022
|
Phip Hang Limboo
|
2803006WL001076
|
Phip Hang Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3322021694
|
|
MR PHIP HANG LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|