|
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-03-006-040-003/110
(LAMTING TINGMO)
|
2803006000NRG23230920220042479
|
23/09/2022
|
Passang Sherpa
|
2803006WL002375
|
Passang Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304735
|
|
MR PASSANG SHERPA
|
()
|
|
2
|
WAK
|
SK-03-006-040-003/336
(LAMTING TINGMO)
|
2803006000NRG23230920220042483
|
23/09/2022
|
Bhim Kumari Rai
|
2803006WL002375
|
Bhim Kumari Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304736
|
|
MRS BHIM KUMARI RAI
|
()
|
|
3
|
WAK
|
SK-03-006-040-003/509
(LAMTING TINGMO)
|
2803006000NRG23230920220042488
|
23/09/2022
|
Dawa Tshering Lepcha
|
2803006WL002375
|
Dawa Tshering Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304733
|
|
MR DAWA TSHERING LEPCHA
|
()
|
|
4
|
WAK
|
SK-03-006-040-005/6
(LAMTING TINGMO)
|
2803006000NRG23230920220042495
|
23/09/2022
|
Devi Psd Chettri
|
2803006WL002375
|
Devi Psd Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304734
|
|
MR DEVI PRASAD CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|