|
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-03-006-040-005/13
(LAMTING TINGMO)
|
2803006000NRG23270920220044051
|
27/09/2022
|
Diki Sherpa
|
2803006WL002500
|
Diki Sherpa
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477257477
|
|
MRS LAKPA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-005/19
(LAMTING TINGMO)
|
2803006000NRG23270920220044055
|
27/09/2022
|
Dawala Sherpa
|
2803006WL002500
|
Dawala Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257476
|
|
DAWALA LEPCHA NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-005/359
(LAMTING TINGMO)
|
2803006000NRG23270920220044070
|
27/09/2022
|
Bishnu Chettri
|
2803006WL002500
|
Bishnu Chettri
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477257479
|
|
Mrs. BISHNU MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-040-005/359
(LAMTING TINGMO)
|
2803006000NRG23270920220044069
|
27/09/2022
|
KRISHNA CHETTRI
|
2803006WL002500
|
KRISHNA CHETTRI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257478
|
|
MR KRISHNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|