|
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-03-006-037-002/196
(WAK OMCHU)
|
2803006000NRG23010820220025933
|
02/08/2022
|
INDRA MAYA MANGER
|
2803006WL001406
|
INDRA MAYA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611860
|
|
Mrs. INDRA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/209
(WAK OMCHU)
|
2803006000NRG23010820220025915
|
02/08/2022
|
PEMPA PHUTI LEPCHA
|
2803006WL001405
|
PEMPA PHUTI LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611854
|
|
Miss. PEMPA PHUTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/218
(WAK OMCHU)
|
2803006000NRG23010820220025934
|
02/08/2022
|
JAS MAYA RAI
|
2803006WL001406
|
JAS MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611859
|
|
JAS MAYA RAI W/O PANCHA BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAK
|
SK-03-006-037-002/274
(WAK OMCHU)
|
2803006000NRG23010820220025935
|
02/08/2022
|
TIKA RAM MANGER
|
2803006WL001406
|
TIKA RAM MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611856
|
|
Mr. TIKA RAM MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/283
(WAK OMCHU)
|
2803006000NRG23010820220025936
|
02/08/2022
|
BALA RAM GURUNG
|
2803006WL001406
|
BALA RAM GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611857
|
|
Mr. BALA RAM GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/283
(WAK OMCHU)
|
2803006000NRG23010820220025937
|
02/08/2022
|
NIL KAMAL MANGER
|
2803006WL001406
|
NIL KAMAL MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611871
|
|
Mrs. NIL KAMAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-002/32
(WAK OMCHU)
|
2803006000NRG23010820220025938
|
02/08/2022
|
BINA KUMARI RAI
|
2803006WL001406
|
BINA KUMARI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611858
|
|
Mrs. BINA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-002/324
(WAK OMCHU)
|
2803006000NRG23010820220025939
|
02/08/2022
|
SANCHA BDR. RAI
|
2803006WL001406
|
SANCHA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611855
|
|
Mr. SANCHA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-037-002/33
(WAK OMCHU)
|
2803006000NRG23010820220025940
|
02/08/2022
|
HARKA BDR. MANGER
|
2803006WL001406
|
HARKA BDR. MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611869
|
|
HARKA BAHADUR MANGER S/O LT NAR BIR MANG
|
UNION BANK OF INDIA(508500)
|
|
10
|
WAK
|
SK-03-006-037-002/428
(WAK OMCHU)
|
2803006000NRG23010820220025941
|
02/08/2022
|
ASHISH GURUNG
|
2803006WL001406
|
ASHISH GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611876
|
|
MS ASHISH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAK
|
SK-03-006-037-002/53
(WAK OMCHU)
|
2803006000NRG23010820220025943
|
02/08/2022
|
DHAN BDR. MANGER
|
2803006WL001406
|
DHAN BDR. MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611870
|
|
Mr. DHAN BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WAK
|
SK-03-006-037-002/60
(WAK OMCHU)
|
2803006000NRG23010820220025944
|
02/08/2022
|
RAM MOTI RAI
|
2803006WL001406
|
RAM MOTI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611866
|
|
Mrs. RAM MATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WAK
|
SK-03-006-037-002/61
(WAK OMCHU)
|
2803006000NRG23010820220025945
|
02/08/2022
|
ASH MAN RAI
|
2803006WL001406
|
ASH MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611863
|
|
ASHMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
WAK
|
SK-03-006-037-002/64
(WAK OMCHU)
|
2803006000NRG23010820220025947
|
02/08/2022
|
RATNA MAYA RAI
|
2803006WL001406
|
RATNA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611864
|
|
RUN MAYA RAI W/O BIMAL RAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAK
|
SK-03-006-037-002/70
(WAK OMCHU)
|
2803006000NRG23010820220025948
|
02/08/2022
|
KANCHANI RAI
|
2803006WL001406
|
KANCHANI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611868
|
|
Mrs. KANCHANI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAK
|
SK-03-006-037-002/70
(WAK OMCHU)
|
2803006000NRG23010820220025949
|
02/08/2022
|
PRASAD MANGER
|
2803006WL001406
|
PRASAD MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611867
|
|
MR PRASAD MANGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAK
|
SK-03-006-037-005/108
(WAK OMCHU)
|
2803006000NRG23010820220025918
|
02/08/2022
|
BINU TAMANG
|
2803006WL001405
|
BINU TAMANG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611872
|
|
Mrs. BINU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WAK
|
SK-03-006-037-005/298
(WAK OMCHU)
|
2803006000NRG23010820220025922
|
02/08/2022
|
LHAMIT LEPCHA
|
2803006WL001405
|
LHAMIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611873
|
|
Mrs. LHAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WAK
|
SK-03-006-037-005/302
(WAK OMCHU)
|
2803006000NRG23010820220025923
|
02/08/2022
|
DONKIT LEPCHA
|
2803006WL001405
|
DONKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611861
|
|
MISS DONKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAK
|
SK-03-006-037-005/332
(WAK OMCHU)
|
2803006000NRG23010820220025925
|
02/08/2022
|
RUP MAN RAI
|
2803006WL001405
|
RUP MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611874
|
|
Mr. RUP MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WAK
|
SK-03-006-037-005/384
(WAK OMCHU)
|
2803006000NRG23010820220025926
|
02/08/2022
|
LACHI MAYA RAI
|
2803006WL001405
|
LACHI MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611865
|
|
Miss. LACHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WAK
|
SK-03-006-037-005/429
(WAK OMCHU)
|
2803006000NRG23010820220025927
|
02/08/2022
|
PASSANGMIT LEPCHA
|
2803006WL001405
|
PASSANGMIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611875
|
|
Mrs. PASSANGMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WAK
|
SK-03-006-037-005/82
(WAK OMCHU)
|
2803006000NRG23010820220025931
|
02/08/2022
|
DAWA TSH LEPCHA
|
2803006WL001405
|
DAWA TSH LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611862
|
|
DAW TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66378
|
66378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66378
|
66378
|
|
|
|
|
|
|
|