|
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-03-006-040-001/429
(LAMTING TINGMO)
|
2803006000NRG23250120230061513
|
25/01/2023
|
Sarita Chettri
|
2803006WL003594
|
Sarita Chettri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245939
|
|
Mrs. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/137
(LAMTING TINGMO)
|
2803006000NRG23250120230061466
|
25/01/2023
|
Harka Bdr. Limboo
|
2803006WL003594
|
Harka Bdr. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245936
|
|
HARKA BAHADUR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAK
|
SK-03-006-040-001/156
(LAMTING TINGMO)
|
2803006000NRG23250120230061476
|
25/01/2023
|
Nar Bahadur Limbu
|
2803006WL003594
|
Nar Bahadur Limbu
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245935
|
|
MR NAR BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/192
(LAMTING TINGMO)
|
2803006000NRG23250120230061484
|
25/01/2023
|
Pabitra chettri
|
2803006WL003594
|
Pabitra chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245937
|
|
PAVITRA MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
5
|
WAK
|
SK-03-006-040-001/356
(LAMTING TINGMO)
|
2803006000NRG23250120230061507
|
25/01/2023
|
Dupzer Lepcha
|
2803006WL003594
|
Dupzer Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245938
|
|
YAMUNA CHETTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|