|
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-03-006-040-001/139
(LAMTING TINGMO)
|
2803006000NRG23250120230061468
|
25/01/2023
|
Pancha Bdr Gurung
|
2803006WL003594
|
Pancha Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539444
|
|
MR PANCHA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/147
(LAMTING TINGMO)
|
2803006000NRG23250120230061473
|
25/01/2023
|
Budha Bdr Tamang
|
2803006WL003594
|
Budha Bdr Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539445
|
|
MR BUDHA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/147
(LAMTING TINGMO)
|
2803006000NRG23250120230061472
|
25/01/2023
|
Mak Bdr Tamang
|
2803006WL003594
|
Mak Bdr Tamang
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539446
|
|
MR MAK BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/261
(LAMTING TINGMO)
|
2803006000NRG23250120230061492
|
25/01/2023
|
Birkha Bdr Gurung
|
2803006WL003594
|
Birkha Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539442
|
|
MRS BIRKHA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/265
(LAMTING TINGMO)
|
2803006000NRG23250120230061495
|
25/01/2023
|
Tseten Lepcha
|
2803006WL003594
|
Tseten Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539443
|
|
MR TSETEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/328
(LAMTING TINGMO)
|
2803006000NRG23250120230061501
|
25/01/2023
|
Bhakta Bdr. Gurung
|
2803006WL003594
|
Bhakta Bdr. Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539440
|
|
MR BHAKTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/454
(LAMTING TINGMO)
|
2803006000NRG23250120230061516
|
25/01/2023
|
Mindu mayaLimboo
|
2803006WL003594
|
Mindu mayaLimboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539441
|
|
MRS RUN MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|