|
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-03-006-037-006/384
(WAK OMCHU)
|
2803006000NRG23040520220002267
|
05/05/2022
|
NEEDUP LEPCHA
|
2803006WL000181
|
NEEDUP LEPCHA
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145759
|
|
Mr. NEEDUP LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-006/384
(WAK OMCHU)
|
2803006000NRG23040520220002268
|
05/05/2022
|
Sakun Rai
|
2803006WL000181
|
Sakun Rai
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145721
|
|
SAKUN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
WAK
|
SK-03-006-037-001/360
(WAK OMCHU)
|
2803006000NRG23040520220002290
|
05/05/2022
|
SUSIL THAPA
|
2803006WL000184
|
SUSIL THAPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145761
|
|
SUSIL THAPA
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-002/194
(WAK OMCHU)
|
2803006000NRG23040520220002292
|
05/05/2022
|
SABITRI MANGER
|
2803006WL000184
|
SABITRI MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145735
|
|
Mrs. SABITRI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/204
(WAK OMCHU)
|
2803006000NRG23040520220002295
|
05/05/2022
|
PHAR MAN MANGER
|
2803006WL000184
|
PHAR MAN MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145726
|
|
Mr. PAHAR MAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/205
(WAK OMCHU)
|
2803006000NRG23040520220002296
|
05/05/2022
|
ASHOK MANGER
|
2803006WL000184
|
ASHOK MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/05/2022
|
|
1224145730
|
|
ASHOK KUMAR MANGER S/O GHAR SINGH MANGER
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAK
|
SK-03-006-037-002/205
(WAK OMCHU)
|
2803006000NRG23040520220002297
|
05/05/2022
|
PUSPA KUMARI MANGER
|
2803006WL000184
|
PUSPA KUMARI MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145756
|
|
Mrs. PUSHPA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-002/210
(WAK OMCHU)
|
2803006000NRG23040520220002298
|
05/05/2022
|
BIJENDRA RAI
|
2803006WL000184
|
BIJENDRA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145757
|
|
Mr. BIJENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-037-002/212
(WAK OMCHU)
|
2803006000NRG23040520220002299
|
05/05/2022
|
KARNA BDR. RAI
|
2803006WL000184
|
KARNA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145734
|
|
Mr. KARNA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WAK
|
SK-03-006-037-002/217
(WAK OMCHU)
|
2803006000NRG23040520220002300
|
05/05/2022
|
PADAM BDR. MANGER
|
2803006WL000184
|
PADAM BDR. MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145725
|
|
Mr. PADAM BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WAK
|
SK-03-006-037-002/219
(WAK OMCHU)
|
2803006000NRG23040520220002301
|
05/05/2022
|
SHARA MANGER
|
2803006WL000184
|
SHARA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145755
|
|
Mrs. SHARA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WAK
|
SK-03-006-037-002/222
(WAK OMCHU)
|
2803006000NRG23040520220002302
|
05/05/2022
|
KHINI MAYA GURUNG
|
2803006WL000184
|
KHINI MAYA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/05/2022
|
|
1224145727
|
|
KHINI MAYA GURUNG W/O BIR BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAK
|
SK-03-006-037-002/225
(WAK OMCHU)
|
2803006000NRG23040520220002304
|
05/05/2022
|
BAL BDR. MANGER
|
2803006WL000184
|
BAL BDR. MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145750
|
|
BALBAHADURMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
WAK
|
SK-03-006-037-002/226
(WAK OMCHU)
|
2803006000NRG23040520220002306
|
05/05/2022
|
SUK RAJ RAI
|
2803006WL000184
|
SUK RAJ RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145724
|
|
SUKRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
WAK
|
SK-03-006-037-002/228
(WAK OMCHU)
|
2803006000NRG23040520220002307
|
05/05/2022
|
GAKUL MAN GURUNG
|
2803006WL000184
|
GAKUL MAN GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145764
|
|
Mr. GOKUL MAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAK
|
SK-03-006-037-002/30
(WAK OMCHU)
|
2803006000NRG23040520220002308
|
05/05/2022
|
RITA GURUNG
|
2803006WL000184
|
RITA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145733
|
|
Mrs. RITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WAK
|
SK-03-006-037-002/31
(WAK OMCHU)
|
2803006000NRG23040520220002309
|
05/05/2022
|
MON BDR. RAI
|
2803006WL000184
|
MON BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145748
|
|
MANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
WAK
|
SK-03-006-037-002/35
(WAK OMCHU)
|
2803006000NRG23040520220002310
|
05/05/2022
|
RAJEN RAI
|
2803006WL000184
|
RAJEN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145742
|
|
Mr. RAJEN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WAK
|
SK-03-006-037-002/352
(WAK OMCHU)
|
2803006000NRG23040520220002311
|
05/05/2022
|
PRAKASH RAI
|
2803006WL000184
|
PRAKASH RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/05/2022
|
|
1224145747
|
|
PRAKASH RAI S/O SUKH BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
WAK
|
SK-03-006-037-002/361
(WAK OMCHU)
|
2803006000NRG23040520220002312
|
05/05/2022
|
JAGER MAN MANGER
|
2803006WL000184
|
JAGER MAN MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145731
|
|
Mr. JAGAR MAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WAK
|
SK-03-006-037-002/365
(WAK OMCHU)
|
2803006000NRG23040520220002313
|
05/05/2022
|
PENKILA LEPCHA
|
2803006WL000184
|
PENKILA LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145737
|
|
Mrs. PENKILA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WAK
|
SK-03-006-037-002/38
(WAK OMCHU)
|
2803006000NRG23040520220002314
|
05/05/2022
|
DHAN BDR. RAI
|
2803006WL000184
|
DHAN BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145760
|
|
Mr. DHAN BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WAK
|
SK-03-006-037-002/40
(WAK OMCHU)
|
2803006000NRG23040520220002315
|
05/05/2022
|
CHENGA SHERPA
|
2803006WL000184
|
CHENGA SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145723
|
|
Mrs. CHANGA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WAK
|
SK-03-006-037-002/414
(WAK OMCHU)
|
2803006000NRG23040520220002316
|
05/05/2022
|
BIJENDRA MANGER
|
2803006WL000184
|
BIJENDRA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/05/2022
|
|
1224145749
|
|
BIJENDRA MANGER S/O SABITRI MANGER
|
UNION BANK OF INDIA(508500)
|
|
25
|
WAK
|
SK-03-006-037-002/414
(WAK OMCHU)
|
2803006000NRG23040520220002317
|
05/05/2022
|
DEEPA SHERPA
|
2803006WL000184
|
DEEPA SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145740
|
|
Mrs. DEEPA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WAK
|
SK-03-006-037-002/416
(WAK OMCHU)
|
2803006000NRG23040520220002318
|
05/05/2022
|
GARJA MAN RAI
|
2803006WL000184
|
GARJA MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/05/2022
|
|
1224145758
|
|
GARJA MAN RAI S/O JIT BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
WAK
|
SK-03-006-037-002/43
(WAK OMCHU)
|
2803006000NRG23040520220002319
|
05/05/2022
|
PRAKASH MANGER
|
2803006WL000184
|
PRAKASH MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145722
|
|
Mr. PRAKASH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WAK
|
SK-03-006-037-002/46
(WAK OMCHU)
|
2803006000NRG23040520220002328
|
05/05/2022
|
GAURI MAYA GURUNG
|
2803006WL000184
|
GAURI MAYA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/05/2022
|
|
1224145745
|
|
GAURI MAYA GURUNG W/O PRADEEP RAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
WAK
|
SK-03-006-037-002/52
(WAK OMCHU)
|
2803006000NRG23040520220002329
|
05/05/2022
|
GURBEY GURUNG
|
2803006WL000184
|
GURBEY GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145732
|
|
Mr. GURBEY GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WAK
|
SK-03-006-037-002/52
(WAK OMCHU)
|
2803006000NRG23040520220002330
|
05/05/2022
|
KARNA MAYA GURUNG
|
2803006WL000184
|
KARNA MAYA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145739
|
|
Mrs. KARNA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WAK
|
SK-03-006-037-002/56
(WAK OMCHU)
|
2803006000NRG23040520220002331
|
05/05/2022
|
BIJAY GURUNG
|
2803006WL000184
|
BIJAY GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/05/2022
|
|
1224145746
|
|
BIJAY GURUNG S/O JANGA BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
32
|
WAK
|
SK-03-006-037-002/58
(WAK OMCHU)
|
2803006000NRG23040520220002332
|
05/05/2022
|
JIT BDR. RAI
|
2803006WL000184
|
JIT BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145744
|
|
JIT BDR RAI
|
HDFC BANK LTD(607152)
|
|
33
|
WAK
|
SK-03-006-037-002/62
(WAK OMCHU)
|
2803006000NRG23040520220002333
|
05/05/2022
|
Panchai Maya Rai
|
2803006WL000184
|
Panchai Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145738
|
|
Mrs. PANCHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WAK
|
SK-03-006-037-002/66
(WAK OMCHU)
|
2803006000NRG23040520220002334
|
05/05/2022
|
JANUKA MANGER
|
2803006WL000184
|
JANUKA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145736
|
|
Mrs. JANUKA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WAK
|
SK-03-006-037-002/68
(WAK OMCHU)
|
2803006000NRG23040520220002335
|
05/05/2022
|
TARA DEVI GURUNG
|
2803006WL000184
|
TARA DEVI GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145763
|
|
Mrs. TARA DEVI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WAK
|
SK-03-006-037-006/100
(WAK OMCHU)
|
2803006000NRG23040520220002259
|
05/05/2022
|
ASSANGKIT LEPCHA
|
2803006WL000181
|
ASSANGKIT LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145729
|
|
ASANGKIT LEPCHA
|
BANK OF BARODA(606985)
|
|
37
|
WAK
|
SK-03-006-037-006/133
(WAK OMCHU)
|
2803006000NRG23040520220002261
|
05/05/2022
|
SANTA BDR. RAI
|
2803006WL000181
|
SANTA BDR. RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145743
|
|
SANTA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
38
|
WAK
|
SK-03-006-037-006/284
(WAK OMCHU)
|
2803006000NRG23040520220002262
|
05/05/2022
|
RENU LEPCHA
|
2803006WL000181
|
RENU LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145754
|
|
RANU SHERPA
|
BANK OF BARODA(606985)
|
|
39
|
WAK
|
SK-03-006-037-006/287
(WAK OMCHU)
|
2803006000NRG23040520220002263
|
05/05/2022
|
UDAI MAN RAI
|
2803006WL000181
|
UDAI MAN RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145751
|
|
UDAI MAN RAI
|
BANK OF BARODA(606985)
|
|
40
|
WAK
|
SK-03-006-037-006/308
(WAK OMCHU)
|
2803006000NRG23040520220002265
|
05/05/2022
|
SAMDUP LEPCHA
|
2803006WL000181
|
SAMDUP LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145762
|
|
Mr. SAMDUP LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WAK
|
SK-03-006-037-006/370
(WAK OMCHU)
|
2803006000NRG23040520220002266
|
05/05/2022
|
BINA RAI
|
2803006WL000181
|
BINA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145728
|
|
BINA RAI
|
BANK OF BARODA(606985)
|
|
42
|
WAK
|
SK-03-006-037-006/387
(WAK OMCHU)
|
2803006000NRG23040520220002269
|
05/05/2022
|
NIMA TSH. LEPCHA
|
2803006WL000181
|
NIMA TSH. LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
15/05/2022
|
|
1224145753
|
|
NIMA TSHERING LEPCHA S/O SAMDUP LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
WAK
|
SK-03-006-037-006/404
(WAK OMCHU)
|
2803006000NRG23040520220002270
|
05/05/2022
|
DAWA LAMU LEPCHA
|
2803006WL000181
|
DAWA LAMU LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145752
|
|
DAWA LAMU LEPCHA
|
BANK OF BARODA(606985)
|
|
44
|
WAK
|
SK-03-006-037-006/413
(WAK OMCHU)
|
2803006000NRG23040520220002271
|
05/05/2022
|
SHARMILA GURUNG
|
2803006WL000181
|
SHARMILA GURUNG
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145741
|
|
Ms. SHARMILA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119214
|
119214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|