|
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
|
Namthang
|
SK-03-001-016-007/1
(Namthang Maneydara)
|
2803001000NRG23150720220016681
|
15/07/2022
|
Tila Kumari Manger
|
2803001WL001002
|
Tila Kumari Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070959
|
|
MRS TILA KUMARI MANGER
|
()
|
|
2
|
Namthang
|
SK-03-001-016-007/22
(Namthang Maneydara)
|
2803001000NRG23150720220016682
|
15/07/2022
|
Chuki Doma Tamang
|
2803001WL001002
|
Chuki Doma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070960
|
|
MRS CHAYIKU TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-016-007/58
(Namthang Maneydara)
|
2803001000NRG23150720220016684
|
15/07/2022
|
Sancha Hang Limboo
|
2803001WL001002
|
Sancha Hang Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070957
|
|
MR SANCHA HANG LIMBOO
|
()
|
|
4
|
Namthang
|
SK-03-001-016-007/72
(Namthang Maneydara)
|
2803001000NRG23150720220016685
|
15/07/2022
|
Rinzing Bhutia
|
2803001WL001002
|
Rinzing Bhutia
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070958
|
|
RINZING ONGMU BHUTIA
|
()
|
|
5
|
Namthang
|
SK-03-001-016-008/7202
(Namthang Maneydara)
|
2803001000NRG23150720220016686
|
15/07/2022
|
Kersongmit Lepcha
|
2803001WL001002
|
Kersongmit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070961
|
|
MRS KERSONGMIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|