|
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-03-006-040-001/281
(LAMTING TINGMO)
|
2803006000NRG23230920220042585
|
23/09/2022
|
BUDDHA RANI LIMBOO
|
2803006WL002380
|
BUDDHA RANI LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299280
|
|
MRS BUDHA RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/284
(LAMTING TINGMO)
|
2803006000NRG23230920220042586
|
23/09/2022
|
Krishna Kmi. Limboo
|
2803006WL002380
|
Krishna Kmi. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299279
|
|
MRS KRISHNA KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/302
(LAMTING TINGMO)
|
2803006000NRG23230920220042591
|
23/09/2022
|
Sancha Maya Limboo
|
2803006WL002380
|
Sancha Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299278
|
|
MRS SANCHA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/525
(LAMTING TINGMO)
|
2803006000NRG23230920220042606
|
23/09/2022
|
Suk Raj Limboo
|
2803006WL002380
|
Suk Raj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299277
|
|
MR SUK RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|