|
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-03-006-040-001/287
(LAMTING TINGMO)
|
2803006000NRG23210920220042129
|
23/09/2022
|
Janga Bdr Limboo
|
2803006WL002352
|
Janga Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304710
|
|
MR JANGA BAHADUR LIMBOO
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/384
(LAMTING TINGMO)
|
2803006000NRG23210920220042135
|
23/09/2022
|
Doma Sherpa
|
2803006WL002352
|
Doma Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304707
|
|
MRS DOMA SHERPA
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/385
(LAMTING TINGMO)
|
2803006000NRG23210920220042136
|
23/09/2022
|
Panchi Maya Limboo
|
2803006WL002352
|
Panchi Maya Limboo
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474304711
|
|
MRS PANCHI MAYA LIMBOO
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/519
(LAMTING TINGMO)
|
2803006000NRG23210920220042139
|
23/09/2022
|
Aita Maya Limboo
|
2803006WL002352
|
Aita Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304709
|
|
MRS AITA MAYA LIMBOO
|
()
|
|
5
|
WAK
|
SK-03-006-040-002/548
(LAMTING TINGMO)
|
2803006000NRG23210920220042141
|
23/09/2022
|
Budhi Man Limboo
|
2803006WL002352
|
Budhi Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304708
|
|
MR BUDHI MAN LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|