|
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-03-006-040-001/279
(LAMTING TINGMO)
|
2803006000NRG23210920220042127
|
23/09/2022
|
Aita Raj Rai
|
2803006WL002352
|
Aita Raj Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299729
|
|
MR AITA RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/279
(LAMTING TINGMO)
|
2803006000NRG23210920220042128
|
23/09/2022
|
Sancha Rani Rai
|
2803006WL002352
|
Sancha Rani Rai
|
00415
|
SBIN0008512
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474299732
|
|
MRS SANCHA RANI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/288
(LAMTING TINGMO)
|
2803006000NRG23210920220042131
|
23/09/2022
|
Sonjoti Limboo
|
2803006WL002352
|
Sonjoti Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299730
|
|
MRS SANJYOTI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/298
(LAMTING TINGMO)
|
2803006000NRG23210920220042134
|
23/09/2022
|
Sancha Man Limboo
|
2803006WL002352
|
Sancha Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299731
|
|
MR SANCHA MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/448
(LAMTING TINGMO)
|
2803006000NRG23210920220042137
|
23/09/2022
|
Chandra Kala Limboo
|
2803006WL002352
|
Chandra Kala Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299733
|
|
MRS CHANDRA KALA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|