|
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-03-006-040-005/546
(LAMTING TINGMO)
|
2803006000NRG23200620220009942
|
22/06/2022
|
Robin Rai
|
2803006WL000680
|
Robin Rai
|
00089
|
CBIN0282256
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369158
|
|
RobinRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-005/79
(LAMTING TINGMO)
|
2803006000NRG23200620220009944
|
22/06/2022
|
Malati Rai
|
2803006WL000680
|
Malati Rai
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369157
|
|
MalatiRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
WAK
|
SK-03-006-040-005/3
(LAMTING TINGMO)
|
2803006000NRG23200620220009939
|
22/06/2022
|
Pandup Lepcha
|
2803006WL000680
|
Pandup Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369155
|
|
MR PANDUP LEPCHA
|
()
|
|
4
|
WAK
|
SK-03-006-040-005/41
(LAMTING TINGMO)
|
2803006000NRG23200620220009941
|
22/06/2022
|
Puspa Chettri
|
2803006WL000680
|
Puspa Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369156
|
|
MR PUSPA DEVI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|