|
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-03-006-040-001/216
(LAMTING TINGMO)
|
2803006000NRG23220820220034219
|
24/08/2022
|
Ashman Limboo
|
2803006WL001856
|
Ashman Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4279302176
|
|
MR ASHMAN LIMBOO
|
()
|
|
2
|
WAK
|
SK-03-006-040-001/216
(LAMTING TINGMO)
|
2803006000NRG23220820220034218
|
24/08/2022
|
Moti Limboo
|
2803006WL001856
|
Moti Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4279302174
|
|
MRS MOTI LIMBOO
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/218
(LAMTING TINGMO)
|
2803006000NRG23220820220034220
|
24/08/2022
|
Jit Bdr. Limboo
|
2803006WL001856
|
Jit Bdr. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4279302175
|
|
MR JEET BAHADUR LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|