|
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-03-006-040-001/148
(LAMTING TINGMO)
|
2803006000NRG23230920220042508
|
23/09/2022
|
Phuchung Lepcha
|
2803006WL002379
|
Phuchung Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304971
|
|
MR PHUCHUNG LEPCHA
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/195
(LAMTING TINGMO)
|
2803006000NRG23230920220042521
|
23/09/2022
|
Roma Sunar
|
2803006WL002379
|
Roma Sunar
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304976
|
|
MISS ROMA SUNAR
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/254
(LAMTING TINGMO)
|
2803006000NRG23230920220042522
|
23/09/2022
|
Garja Man Gurung
|
2803006WL002379
|
Garja Man Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304972
|
|
MR GARJA MAN GURUNG
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/262
(LAMTING TINGMO)
|
2803006000NRG23230920220042524
|
23/09/2022
|
Dhan Maya Chettri
|
2803006WL002379
|
Dhan Maya Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304970
|
|
MRS DHAN MAYA CHETTRI
|
()
|
|
5
|
WAK
|
SK-03-006-040-001/319
(LAMTING TINGMO)
|
2803006000NRG23230920220042533
|
23/09/2022
|
Premika Gurung
|
2803006WL002379
|
Premika Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304973
|
|
MISS PREMIKA GURUNG
|
()
|
|
6
|
WAK
|
SK-03-006-040-001/319
(LAMTING TINGMO)
|
2803006000NRG23230920220042532
|
23/09/2022
|
Sumitra Gurung
|
2803006WL002379
|
Sumitra Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304975
|
|
MRS SUMITRA GURUNG
|
()
|
|
7
|
WAK
|
SK-03-006-040-001/568
(LAMTING TINGMO)
|
2803006000NRG23230920220042562
|
23/09/2022
|
Bhaichung Lepcha
|
2803006WL002379
|
Bhaichung Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304977
|
|
MRS BAICHUNG LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-040-001/582
(LAMTING TINGMO)
|
2803006000NRG23230920220042565
|
23/09/2022
|
Prakash Gurung
|
2803006WL002379
|
Prakash Gurung
|
00468
|
UBIN0558834
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304974
|
|
Prakash Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|