|
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-03-006-040-001/280
(LAMTING TINGMO)
|
2803006000NRG23071220220052661
|
14/12/2022
|
YAKUB LIMBU
|
2803006WL003097
|
YAKUB LIMBU
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7364802250
|
|
YAKUB LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-040-001/394
(LAMTING TINGMO)
|
2803006000NRG23071220220052667
|
14/12/2022
|
Meena Kri. Limboo
|
2803006WL003097
|
Meena Kri. Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7364802254
|
|
MRS MEENA KUMARI LIMBOO
|
()
|
|
3
|
WAK
|
SK-03-006-040-001/404
(LAMTING TINGMO)
|
2803006000NRG23071220220052668
|
14/12/2022
|
DHAN BAHADUR LIMBU
|
2803006WL003097
|
DHAN BAHADUR LIMBU
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7364802252
|
|
MR DHAN BAHADUR LIMBU
|
()
|
|
4
|
WAK
|
SK-03-006-040-001/575
(LAMTING TINGMO)
|
2803006000NRG23071220220052670
|
14/12/2022
|
Suk Bahadur Limboo
|
2803006WL003097
|
Suk Bahadur Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7364802253
|
|
MR SUK BAHADUR LIMBOO
|
()
|
|
5
|
WAK
|
SK-03-006-040-001/578
(LAMTING TINGMO)
|
2803006000NRG23071220220052671
|
14/12/2022
|
Prem Kumar Gurung
|
2803006WL003097
|
Prem Kumar Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Rejected
|
23/12/2022
|
|
7364802251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|