|
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-03-006-040-001/181
(LAMTING TINGMO)
|
2803006000NRG23230920220042516
|
23/09/2022
|
Pintso Bhutia
|
2803006WL002379
|
Pintso Bhutia
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304742
|
|
MR PINTSO BHUTIA
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/187
(LAMTING TINGMO)
|
2803006000NRG23230920220042519
|
23/09/2022
|
Ram Bdr Gurung
|
2803006WL002379
|
Ram Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304745
|
|
MR RAM BAHADUR GURUNGG
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/375
(LAMTING TINGMO)
|
2803006000NRG23230920220042540
|
23/09/2022
|
LANDUP LEPCHA
|
2803006WL002379
|
LANDUP LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304744
|
|
MR LHENDUP LEPCHA
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/554
(LAMTING TINGMO)
|
2803006000NRG23230920220042558
|
23/09/2022
|
Til Bdr. Gurung
|
2803006WL002379
|
Til Bdr. Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304746
|
|
MR TIL BAHADUR GURUNG
|
()
|
|
5
|
WAK
|
SK-03-006-040-001/567
(LAMTING TINGMO)
|
2803006000NRG23230920220042561
|
23/09/2022
|
SUNIL LIMBOO
|
2803006WL002379
|
SUNIL LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304743
|
|
MR SUNIL LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|