|
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-03-006-040-005/35
(LAMTING TINGMO)
|
2803006000NRG23270920220044067
|
27/09/2022
|
Reena Sherpa
|
2803006WL002500
|
Reena Sherpa
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477257486
|
|
MRS REENA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-005/358
(LAMTING TINGMO)
|
2803006000NRG23270920220044068
|
27/09/2022
|
ONGMIT RAI
|
2803006WL002500
|
ONGMIT RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257489
|
|
MRS ONGMIT RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-005/484
(LAMTING TINGMO)
|
2803006000NRG23270920220044080
|
27/09/2022
|
Nim Lakhi Sherpa
|
2803006WL002500
|
Nim Lakhi Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257488
|
|
MRS NIM LAKHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-005/5
(LAMTING TINGMO)
|
2803006000NRG23270920220044084
|
27/09/2022
|
Norbu Wangdi Sherpa
|
2803006WL002500
|
Norbu Wangdi Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257487
|
|
MR NORBU WANGDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-005/5
(LAMTING TINGMO)
|
2803006000NRG23270920220044085
|
27/09/2022
|
Ran Maya Sherpa
|
2803006WL002500
|
Ran Maya Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257485
|
|
MRS RAN MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|