|
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-03-006-037-003/155
(WAK OMCHU)
|
2803006000NRG23040720220013239
|
04/07/2022
|
PENDUP LEPCHA
|
2803006WL000870
|
PENDUP LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222744
|
|
PENDUP LEPCHA
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-003/159
(WAK OMCHU)
|
2803006000NRG23040720220013240
|
04/07/2022
|
SANCHA MAYA RAI
|
2803006WL000870
|
SANCHA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222741
|
|
SANCHA MAYA LEPCHA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-003/160
(WAK OMCHU)
|
2803006000NRG23040720220013241
|
04/07/2022
|
MANGALOO LEPCHA
|
2803006WL000870
|
MANGALOO LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222742
|
|
MANGALOO LEPCHA
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-003/165
(WAK OMCHU)
|
2803006000NRG23040720220013243
|
04/07/2022
|
TENDUP LEPCHA
|
2803006WL000870
|
TENDUP LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222743
|
|
TENDUP LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-003/318
(WAK OMCHU)
|
2803006000NRG23040720220013245
|
04/07/2022
|
CHUNKI LEPCHA
|
2803006WL000870
|
CHUNKI LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222745
|
|
Mrs. CHUNKI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-003/335
(WAK OMCHU)
|
2803006000NRG23040720220013246
|
04/07/2022
|
BUDHIMAN RAI
|
2803006WL000870
|
BUDHIMAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222740
|
|
BUDHI MAN RAI
|
BANK OF BARODA(606985)
|
|
7
|
WAK
|
SK-03-006-037-003/74
(WAK OMCHU)
|
2803006000NRG23040720220013247
|
04/07/2022
|
AITA MAN RAI
|
2803006WL000870
|
AITA MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222739
|
|
AITA MAN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|