|
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-03-006-040-005/28
(LAMTING TINGMO)
|
2803006000NRG23270920220044063
|
27/09/2022
|
Audi Sherpa
|
2803006WL002500
|
Audi Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434320
|
|
MR AUDI SHERPA
|
()
|
|
2
|
WAK
|
SK-03-006-040-005/361
(LAMTING TINGMO)
|
2803006000NRG23270920220044071
|
27/09/2022
|
Lakpa Sherpa
|
2803006WL002500
|
Lakpa Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434321
|
|
MR LAKPA SHERPA
|
()
|
|
3
|
WAK
|
SK-03-006-040-005/477
(LAMTING TINGMO)
|
2803006000NRG23270920220044079
|
27/09/2022
|
Kharka Nanda Sharma
|
2803006WL002500
|
Kharka Nanda Sharma
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434319
|
|
MR KHARKA NANDA SHARMA
|
()
|
|
4
|
WAK
|
SK-03-006-040-005/550
(LAMTING TINGMO)
|
2803006000NRG23270920220044087
|
27/09/2022
|
Bhim Kumari Rai
|
2803006WL002500
|
Bhim Kumari Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434323
|
|
MRS BHIM KUMARI RAI
|
()
|
|
5
|
WAK
|
SK-03-006-040-005/77
(LAMTING TINGMO)
|
2803006000NRG23270920220044089
|
27/09/2022
|
Narendra Prasad Chettri
|
2803006WL002500
|
Narendra Prasad Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434322
|
|
MR NARENDRA PRASAD CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|