|
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-03-006-040-005/33
(LAMTING TINGMO)
|
2803006000NRG23270920220044066
|
27/09/2022
|
Lok Maya Rai
|
2803006WL002500
|
Lok Maya Rai
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476434298
|
|
MRS LOK MAYA LEPCHA
|
()
|
|
2
|
WAK
|
SK-03-006-040-005/410
(LAMTING TINGMO)
|
2803006000NRG23270920220044075
|
27/09/2022
|
NIM DIKI LEPCHA
|
2803006WL002500
|
NIM DIKI LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434297
|
|
MRS NIM DIKI LEPCHA
|
()
|
|
3
|
WAK
|
SK-03-006-040-005/547
(LAMTING TINGMO)
|
2803006000NRG23270920220044086
|
27/09/2022
|
Mermani Sherpa
|
2803006WL002500
|
Mermani Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434299
|
|
MRS MERMANI SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|