|
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-03-006-040-005/118
(LAMTING TINGMO)
|
2803006000NRG23200820220033423
|
22/08/2022
|
Dil Maya Lepcha
|
2803006WL001813
|
Dil Maya Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218912
|
|
MRS DIL MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-005/12
(LAMTING TINGMO)
|
2803006000NRG23200820220033424
|
22/08/2022
|
Anita Lepcha
|
2803006WL001813
|
Anita Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218909
|
|
MISS ANITA LEPCHA NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-005/32
(LAMTING TINGMO)
|
2803006000NRG23200820220033425
|
22/08/2022
|
Sandan Lepcha
|
2803006WL001813
|
Sandan Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218910
|
|
MRS SANDAN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-005/411
(LAMTING TINGMO)
|
2803006000NRG23200820220033430
|
22/08/2022
|
PASSANG LEPCHA
|
2803006WL001813
|
PASSANG LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218913
|
|
MR PASSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-005/485
(LAMTING TINGMO)
|
2803006000NRG23200820220033431
|
22/08/2022
|
Passang Tsh Lepcha
|
2803006WL001813
|
Passang Tsh Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218911
|
|
MR PASSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|