|
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-03-006-037-005/273
(WAK OMCHU)
|
2803006000NRG23010820220025919
|
02/08/2022
|
Sanila subba
|
2803006WL001405
|
Sanila subba
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506612
|
|
Sanila subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-002/193
(WAK OMCHU)
|
2803006000NRG23010820220025932
|
02/08/2022
|
SANCHI MAYA RAI
|
2803006WL001406
|
SANCHI MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506614
|
|
SANCHI MAYA RAI
|
()
|
|
3
|
WAK
|
SK-03-006-037-002/217
(WAK OMCHU)
|
2803006000NRG23010820220025956
|
02/08/2022
|
Marjeemit Manger
|
2803006WL001407
|
Marjeemit Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506615
|
|
Marjeemit Manger
|
()
|
|
4
|
WAK
|
SK-03-006-037-002/223
(WAK OMCHU)
|
2803006000NRG23010820220025958
|
02/08/2022
|
DHAN BDR. MANGER
|
2803006WL001407
|
DHAN BDR. MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506613
|
|
DHAN BDR. MANGER
|
()
|
|
5
|
WAK
|
SK-03-006-037-002/34
(WAK OMCHU)
|
2803006000NRG23010820220025916
|
02/08/2022
|
prem bdr manger
|
2803006WL001405
|
prem bdr manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506619
|
|
prem bdr manger
|
()
|
|
6
|
WAK
|
SK-03-006-037-002/417
(WAK OMCHU)
|
2803006000NRG23010820220025963
|
02/08/2022
|
PEMAKIT LEPCHA
|
2803006WL001407
|
PEMAKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506622
|
|
PEMAKIT LEPCHA
|
()
|
|
7
|
WAK
|
SK-03-006-037-002/51
(WAK OMCHU)
|
2803006000NRG23010820220025967
|
02/08/2022
|
Khus Mati Gurung
|
2803006WL001407
|
Khus Mati Gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506617
|
|
Khus Mati Gurung
|
()
|
|
8
|
WAK
|
SK-03-006-037-002/61
(WAK OMCHU)
|
2803006000NRG23010820220025946
|
02/08/2022
|
Aruna Rai
|
2803006WL001406
|
Aruna Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506616
|
|
Aruna Rai
|
()
|
|
9
|
WAK
|
SK-03-006-037-004/141
(WAK OMCHU)
|
2803006000NRG23010820220025972
|
02/08/2022
|
SUNITA RAI
|
2803006WL001408
|
SUNITA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3679506618
|
|
SUNITA RAI
|
()
|
|
10
|
WAK
|
SK-03-006-037-004/393
(WAK OMCHU)
|
2803006000NRG23010820220025979
|
02/08/2022
|
Lalit Kumar Rai
|
2803006WL001408
|
Lalit Kumar Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
06/08/2022
|
|
3679506620
|
|
Lalit Kumar Rai
|
()
|
|
11
|
WAK
|
SK-03-006-037-005/278
(WAK OMCHU)
|
2803006000NRG23010820220025920
|
02/08/2022
|
BHIM MAYA RAI
|
2803006WL001405
|
BHIM MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506621
|
|
BHIM MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
12
|
WAK
|
SK-03-006-037-005/450
(WAK OMCHU)
|
2803006000NRG23010820220025928
|
02/08/2022
|
CHINZONG LEPCHA
|
2803006WL001405
|
CHINZONG LEPCHA
|
00354
|
PUNB0406800
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506626
|
|
CHINZONG LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
13
|
WAK
|
SK-03-006-037-002/435
(WAK OMCHU)
|
2803006000NRG23010820220025942
|
02/08/2022
|
UMESH THAPA MANGER
|
2803006WL001406
|
UMESH THAPA MANGER
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506623
|
|
MR UMESH THAPA MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
14
|
WAK
|
SK-03-006-037-005/455
(WAK OMCHU)
|
2803006000NRG23010820220025930
|
02/08/2022
|
NAR BAHADUR MANGER
|
2803006WL001405
|
NAR BAHADUR MANGER
|
00415
|
SBIN0012421
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506624
|
|
MR NAR BAHADUR MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
15
|
WAK
|
SK-03-006-037-002/452
(WAK OMCHU)
|
2803006000NRG23010820220025965
|
02/08/2022
|
AITAMAN MANGER THAPA
|
2803006WL001407
|
AITAMAN MANGER THAPA
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506627
|
|
AITAMAN MANGER THAPA
|
()
|
|
16
|
WAK
|
SK-03-006-037-005/454
(WAK OMCHU)
|
2803006000NRG23010820220025929
|
02/08/2022
|
SIFORA LEPCHA
|
2803006WL001405
|
SIFORA LEPCHA
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3679506625
|
|
SIFORA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|