|
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-03-006-040-003/103
(LAMTING TINGMO)
|
2803006000NRG23200620220010013
|
22/06/2022
|
Arun Rai
|
2803006WL000689
|
Arun Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418595
|
|
MR ARUN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-003/307
(LAMTING TINGMO)
|
2803006000NRG23200620220010014
|
22/06/2022
|
Lall Bir Rai
|
2803006WL000689
|
Lall Bir Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418593
|
|
Mr. LALL BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-040-003/307
(LAMTING TINGMO)
|
2803006000NRG23200620220010015
|
22/06/2022
|
Sarmit Rai
|
2803006WL000689
|
Sarmit Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418597
|
|
MRS SERMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-003/312
(LAMTING TINGMO)
|
2803006000NRG23200620220010018
|
22/06/2022
|
Ratna Bdr. Rai
|
2803006WL000689
|
Ratna Bdr. Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418594
|
|
MR RATNA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-003/81
(LAMTING TINGMO)
|
2803006000NRG23200620220010022
|
22/06/2022
|
PHUL MOTI LEPCHA
|
2803006WL000689
|
PHUL MOTI LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418596
|
|
MRS PHUL MOTI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|