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-03-006-040-001/223 (LAMTING TINGMO)
|
2803006000NRG23250120230061392
|
25/01/2023
|
Prem Lall Chettri
|
2803006WL003591
|
Prem Lall Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245913
|
|
MR PREM LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
2
|
WAK
|
SK-03-006-040-001/283 (LAMTING TINGMO)
|
2803006000NRG23250120230061397
|
25/01/2023
|
Aita Bdr Limboo
|
2803006WL003591
|
Aita Bdr Limboo
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
01/02/2023
|
|
8313245914
|
|
MR AITA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
3
|
WAK
|
SK-03-006-040-001/290 (LAMTING TINGMO)
|
2803006000NRG23250120230061400
|
25/01/2023
|
Bal Bdr Limboo
|
2803006WL003591
|
Bal Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245917
|
|
MR BAL BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
4
|
WAK
|
SK-03-006-040-001/452 (LAMTING TINGMO)
|
2803006000NRG23250120230061404
|
25/01/2023
|
Devi Maya Limboo
|
2803006WL003591
|
Devi Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245916
|
|
DEVI M LIMBOO
|
INDUSIND BANK(607189)
|
5
|
WAK
|
SK-03-006-040-001/575 (LAMTING TINGMO)
|
2803006000NRG23250120230061409
|
25/01/2023
|
Suk Bahadur Limboo
|
2803006WL003591
|
Suk Bahadur Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245915
|
|
MR SUK BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|