|
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-03-006-037-001/243
(WAK OMCHU)
|
2803006000NRG22010420220085902
|
01/04/2022
|
TIKA DEVI THAPA
|
2803006WL004474
|
TIKA DEVI THAPA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166002
|
|
Mrs. TIKA DEVI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-001/244
(WAK OMCHU)
|
2803006000NRG22010420220085903
|
01/04/2022
|
JAS MAYA MANGER
|
2803006WL004474
|
JAS MAYA MANGER
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174165999
|
|
JAS MAYA MANGER
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-001/295
(WAK OMCHU)
|
2803006000NRG22010420220085915
|
01/04/2022
|
NORKIT RAI
|
2803006WL004475
|
NORKIT RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166017
|
|
NORKIT RAI
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-001/425
(WAK OMCHU)
|
2803006000NRG22010420220085904
|
01/04/2022
|
SONGMIT LEPCHA
|
2803006WL004474
|
SONGMIT LEPCHA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166006
|
|
Mrs. SONGMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/191
(WAK OMCHU)
|
2803006000NRG22010420220085905
|
01/04/2022
|
SUBASH RAI
|
2803006WL004474
|
SUBASH RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174165991
|
|
Mr. SUBASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/352
(WAK OMCHU)
|
2803006000NRG22010420220085907
|
01/04/2022
|
PRAKASH RAI
|
2803006WL004474
|
PRAKASH RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174165990
|
|
PRAKASH RAI S/O SUKH BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAK
|
SK-03-006-037-002/415
(WAK OMCHU)
|
2803006000NRG22010420220085908
|
01/04/2022
|
KALAWATI GURUNG
|
2803006WL004474
|
KALAWATI GURUNG
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166016
|
|
Mrs. KALAWATI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-003/168
(WAK OMCHU)
|
2803006000NRG22010420220085891
|
01/04/2022
|
GANGA MAN RAI
|
2803006WL004473
|
GANGA MAN RAI
|
00089
|
CBIN0283433
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1174165992
|
|
Mr. GANGA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-037-003/170
(WAK OMCHU)
|
2803006000NRG22010420220085892
|
01/04/2022
|
GUMAN SINGH RAI
|
2803006WL004473
|
GUMAN SINGH RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166015
|
|
GUMAN SINGH RAI
|
BANK OF BARODA(606985)
|
|
10
|
WAK
|
SK-03-006-037-003/172
(WAK OMCHU)
|
2803006000NRG22010420220085893
|
01/04/2022
|
BIR BDR. RAI
|
2803006WL004473
|
BIR BDR. RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166014
|
|
BIR BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
11
|
WAK
|
SK-03-006-037-003/173
(WAK OMCHU)
|
2803006000NRG22010420220085894
|
01/04/2022
|
DAL BDR. RAI
|
2803006WL004473
|
DAL BDR. RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174165994
|
|
DAL BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
12
|
WAK
|
SK-03-006-037-003/374
(WAK OMCHU)
|
2803006000NRG22010420220085895
|
01/04/2022
|
NAMGYAL SHERPA
|
2803006WL004473
|
NAMGYAL SHERPA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166013
|
|
NAMGYAL SHERPA
|
BANK OF BARODA(606985)
|
|
13
|
WAK
|
SK-03-006-037-003/406
(WAK OMCHU)
|
2803006000NRG22010420220085896
|
01/04/2022
|
SUN KUMAR RAI
|
2803006WL004473
|
SUN KUMAR RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174165997
|
|
SUN KUMAR RAI
|
BANK OF BARODA(606985)
|
|
14
|
WAK
|
SK-03-006-037-003/422
(WAK OMCHU)
|
2803006000NRG22010420220085898
|
01/04/2022
|
CHANDRA KUMAR RAI
|
2803006WL004473
|
CHANDRA KUMAR RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174165989
|
|
CHANDRA KUMAR RAI
|
BANK OF BARODA(606985)
|
|
15
|
WAK
|
SK-03-006-037-003/76
(WAK OMCHU)
|
2803006000NRG22010420220085899
|
01/04/2022
|
BHAGI LAL RAI
|
2803006WL004473
|
BHAGI LAL RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174165993
|
|
MR BHAGI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAK
|
SK-03-006-037-003/76
(WAK OMCHU)
|
2803006000NRG22010420220085900
|
01/04/2022
|
KEASHOP RAI
|
2803006WL004473
|
KEASHOP RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166001
|
|
KESHAP RAI
|
BANK OF BARODA(606985)
|
|
17
|
WAK
|
SK-03-006-037-004/142
(WAK OMCHU)
|
2803006000NRG22010420220085880
|
01/04/2022
|
DAL SINGH RAI
|
2803006WL004472
|
DAL SINGH RAI
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165984
|
|
DAL SINGH RAI
|
BANK OF BARODA(606985)
|
|
18
|
WAK
|
SK-03-006-037-004/152
(WAK OMCHU)
|
2803006000NRG22010420220085882
|
01/04/2022
|
GANGA RAI
|
2803006WL004472
|
GANGA RAI
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174166012
|
|
GANGA RAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
WAK
|
SK-03-006-037-004/154
(WAK OMCHU)
|
2803006000NRG22010420220085883
|
01/04/2022
|
JHUMA RAI
|
2803006WL004472
|
JHUMA RAI
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174166011
|
|
Mrs. JHOMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WAK
|
SK-03-006-037-004/18
(WAK OMCHU)
|
2803006000NRG22010420220085884
|
01/04/2022
|
GAN BDR. RAI
|
2803006WL004472
|
GAN BDR. RAI
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174166010
|
|
GAN BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
21
|
WAK
|
SK-03-006-037-004/29
(WAK OMCHU)
|
2803006000NRG22010420220085885
|
01/04/2022
|
KABI RAM RAI
|
2803006WL004472
|
KABI RAM RAI
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174166018
|
|
Mr. KABI RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WAK
|
SK-03-006-037-004/293
(WAK OMCHU)
|
2803006000NRG22010420220085916
|
01/04/2022
|
MOHAN RAI
|
2803006WL004475
|
MOHAN RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166000
|
|
MOHAN RAI
|
AXIS BANK(607153)
|
|
23
|
WAK
|
SK-03-006-037-004/293
(WAK OMCHU)
|
2803006000NRG22010420220085917
|
01/04/2022
|
SAMJANA RAI
|
2803006WL004475
|
SAMJANA RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166005
|
|
SAMJHANA RAI
|
BANK OF BARODA(606985)
|
|
24
|
WAK
|
SK-03-006-037-004/357
(WAK OMCHU)
|
2803006000NRG22010420220085888
|
01/04/2022
|
Sonkit Lepcha
|
2803006WL004472
|
Sonkit Lepcha
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165996
|
|
SONGKIT LEPCHA
|
BANK OF BARODA(606985)
|
|
25
|
WAK
|
SK-03-006-037-004/395
(WAK OMCHU)
|
2803006000NRG22010420220085890
|
01/04/2022
|
CHAKMAN RAI
|
2803006WL004472
|
CHAKMAN RAI
|
00089
|
CBIN0283433
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165985
|
|
Mr. CHAKMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WAK
|
SK-03-006-037-006/120
(WAK OMCHU)
|
2803006000NRG22010420220085918
|
01/04/2022
|
SONAMIT RAI
|
2803006WL004475
|
SONAMIT RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174165988
|
|
MRS SUNMIT LEPCHALTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAK
|
SK-03-006-037-006/126
(WAK OMCHU)
|
2803006000NRG22010420220085919
|
01/04/2022
|
BISHNU MAYA RAI
|
2803006WL004475
|
BISHNU MAYA RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174165998
|
|
BISHNU MAYA RAI
|
BANK OF BARODA(606985)
|
|
28
|
WAK
|
SK-03-006-037-006/290
(WAK OMCHU)
|
2803006000NRG22300320220084316
|
01/04/2022
|
RAM PSD. KAMI
|
2803006WL004395
|
RAM PSD. KAMI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166008
|
|
Mr. RAM PRASAD KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WAK
|
SK-03-006-037-006/291
(WAK OMCHU)
|
2803006000NRG22300320220084317
|
01/04/2022
|
MAMTA TAMANG
|
2803006WL004395
|
MAMTA TAMANG
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166009
|
|
MAMTA TAMANG
|
BANK OF BARODA(606985)
|
|
30
|
WAK
|
SK-03-006-037-006/312
(WAK OMCHU)
|
2803006000NRG22010420220085920
|
01/04/2022
|
KIRAN YAKHA RAI
|
2803006WL004475
|
KIRAN YAKHA RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174165995
|
|
KIRAN YAKHA
|
BANK OF BARODA(606985)
|
|
31
|
WAK
|
SK-03-006-037-006/312
(WAK OMCHU)
|
2803006000NRG22010420220085921
|
01/04/2022
|
PEM CHEKKEY SHERPA
|
2803006WL004475
|
PEM CHEKKEY SHERPA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166004
|
|
PEM CHEKKEY SHERPA
|
BANK OF BARODA(606985)
|
|
32
|
WAK
|
SK-03-006-037-006/373
(WAK OMCHU)
|
2803006000NRG22300320220084321
|
01/04/2022
|
DIK MOTI RAI
|
2803006WL004395
|
DIK MOTI RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174165987
|
|
DIKMATI RAI
|
BANK OF BARODA(606985)
|
|
33
|
WAK
|
SK-03-006-037-006/405
(WAK OMCHU)
|
2803006000NRG22300320220084328
|
01/04/2022
|
CHANDRA MAYA KAMI
|
2803006WL004395
|
CHANDRA MAYA KAMI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174165986
|
|
CHANDRA MAYA KAMI
|
BANK OF BARODA(606985)
|
|
34
|
WAK
|
SK-03-006-037-006/409
(WAK OMCHU)
|
2803006000NRG22010420220085925
|
01/04/2022
|
SAPANA RAI
|
2803006WL004475
|
SAPANA RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166003
|
|
Mrs. SAPANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WAK
|
SK-03-006-037-006/409
(WAK OMCHU)
|
2803006000NRG22010420220085924
|
01/04/2022
|
SUDESH RAI
|
2803006WL004475
|
SUDESH RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1174166007
|
|
SUDESH RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79712
|
79712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79712
|
79712
|
|
|
|
|
|
|
|