|
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-03-006-040-001/161
(LAMTING TINGMO)
|
2803006000NRG23220820220034215
|
24/08/2022
|
Man Maya Lepcha
|
2803006WL001856
|
Man Maya Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4277673609
|
|
MRS MON MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/218
(LAMTING TINGMO)
|
2803006000NRG23220820220034221
|
24/08/2022
|
Lachi Maya Limboo
|
2803006WL001856
|
Lachi Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4277673610
|
|
MRS LACHI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/224
(LAMTING TINGMO)
|
2803006000NRG23220820220034222
|
24/08/2022
|
Sancha Maya Limboo
|
2803006WL001856
|
Sancha Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4277673606
|
|
MS SANCHI MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/230
(LAMTING TINGMO)
|
2803006000NRG23220820220034223
|
24/08/2022
|
Ash Man Limboo
|
2803006WL001856
|
Ash Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4277673607
|
|
MR ASH MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/236
(LAMTING TINGMO)
|
2803006000NRG23220820220034224
|
24/08/2022
|
Man Prasad Gurung
|
2803006WL001856
|
Man Prasad Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4277673605
|
|
MR MAN PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/238
(LAMTING TINGMO)
|
2803006000NRG23220820220034225
|
24/08/2022
|
Sukmit Lepcha
|
2803006WL001856
|
Sukmit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4277673611
|
|
MR TENSONG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/293
(LAMTING TINGMO)
|
2803006000NRG23220820220034229
|
24/08/2022
|
Dhan Maya Limboo
|
2803006WL001856
|
Dhan Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4277673608
|
|
MRS DHAN MAYA LIMBOO LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|