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-03-006-040-001/205 (LAMTING TINGMO)
|
2803006000NRG23250120230061543
|
25/01/2023
|
Mon Bahadur Limboo
|
2803006WL003595
|
Mon Bahadur Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308526431
|
|
MR MON BAHADUR LIMBOO
|
()
|
2
|
WAK
|
SK-03-006-040-001/235 (LAMTING TINGMO)
|
2803006000NRG23250120230061549
|
25/01/2023
|
Jit Bdr Gurung
|
2803006WL003595
|
Jit Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308526430
|
|
MR JIT BAHADUR RAI
|
()
|
3
|
WAK
|
SK-03-006-040-001/400 (LAMTING TINGMO)
|
2803006000NRG23250120230061559
|
25/01/2023
|
Arjun Limboo
|
2803006WL003595
|
Arjun Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308526429
|
|
MASTER ARJUN LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|