|
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-03-006-040-004/553
(LAMTING TINGMO)
|
2803006000NRG23180820220033070
|
21/08/2022
|
Lhakit Lepcha
|
2803006WL001780
|
Lhakit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658783
|
|
MRS LHAKIT LEPCHA
|
()
|
|
2
|
WAK
|
SK-03-006-040-004/68
(LAMTING TINGMO)
|
2803006000NRG23180820220033076
|
21/08/2022
|
Samjana Chettri
|
2803006WL001780
|
Samjana Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658784
|
|
MISS SAMJANA CHETTRI
|
()
|
|
3
|
WAK
|
SK-03-006-040-004/70
(LAMTING TINGMO)
|
2803006000NRG23180820220033078
|
21/08/2022
|
Songkit Lepcha
|
2803006WL001780
|
Songkit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658785
|
|
MRS SAMKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|