|
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-03-006-040-001/134
(LAMTING TINGMO)
|
2803006000NRG23250120230061464
|
25/01/2023
|
Sangita Gurung
|
2803006WL003594
|
Sangita Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245898
|
|
MRS SANGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/138
(LAMTING TINGMO)
|
2803006000NRG23250120230061467
|
25/01/2023
|
Renuka Gurung
|
2803006WL003594
|
Renuka Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245902
|
|
MRS RENUKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/199
(LAMTING TINGMO)
|
2803006000NRG23250120230061487
|
25/01/2023
|
Lall Bdr Gurung
|
2803006WL003594
|
Lall Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245897
|
|
MR LALL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/259
(LAMTING TINGMO)
|
2803006000NRG23250120230061490
|
25/01/2023
|
Kul Bdr Gurung
|
2803006WL003594
|
Kul Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245900
|
|
MR KUL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/259
(LAMTING TINGMO)
|
2803006000NRG23250120230061491
|
25/01/2023
|
Nimden Gurung
|
2803006WL003594
|
Nimden Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245896
|
|
MRS NEM DEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/425
(LAMTING TINGMO)
|
2803006000NRG23250120230061511
|
25/01/2023
|
Garja Bdr Gurung
|
2803006WL003594
|
Garja Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245904
|
|
MR GARJA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/465
(LAMTING TINGMO)
|
2803006000NRG23250120230061520
|
25/01/2023
|
Mon Moti Rai
|
2803006WL003594
|
Mon Moti Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245899
|
|
MRS MAN MOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/467
(LAMTING TINGMO)
|
2803006000NRG23250120230061521
|
25/01/2023
|
Kamala Gurung
|
2803006WL003594
|
Kamala Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245901
|
|
MRS KAMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAK
|
SK-03-006-040-001/499
(LAMTING TINGMO)
|
2803006000NRG23250120230061524
|
25/01/2023
|
Dhan Kumar Gurung
|
2803006WL003594
|
Dhan Kumar Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245903
|
|
MR DHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|