|
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-03-006-037-001/445
(WAK OMCHU)
|
2803006000NRG23280920220044565
|
05/10/2022
|
Durgawati Mukhia
|
2803006WL002541
|
Durgawati Mukhia
|
00032
|
UTIB0001012
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434378
|
|
Durgawati Mukhia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-003/160
(WAK OMCHU)
|
2803006000NRG23280920220044547
|
05/10/2022
|
Marmit Lepcha
|
2803006WL002540
|
Marmit Lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Rejected
|
13/10/2022
|
|
5476434338
|
No Such Account
|
|
|
|
3
|
WAK
|
SK-03-006-037-003/78
(WAK OMCHU)
|
2803006000NRG23280920220044555
|
05/10/2022
|
MOHON KR RAI
|
2803006WL002540
|
MOHON KR RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434337
|
|
MOHON KR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
4
|
WAK
|
SK-03-006-038-001/217
(SANGANATH)
|
2803006000NRG23290920220044762
|
05/10/2022
|
Kesari Rai
|
2803006WL002555
|
Kesari Rai
|
00078
|
CNRB0019413
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476434383
|
|
Kesari Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
WAK
|
SK-03-006-038-005/304
(SANGANATH)
|
2803006000NRG23021020220046538
|
05/10/2022
|
Ghana Shyam Rai
|
2803006WL002651
|
Ghana Shyam Rai
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434339
|
|
Ghana Shyam Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
WAK
|
SK-03-006-038-005/33
(SANGANATH)
|
2803006000NRG23021020220046543
|
05/10/2022
|
Aita maya Rai
|
2803006WL002651
|
Aita maya Rai
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434391
|
|
Aita maya Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
WAK
|
SK-03-006-038-005/302
(SANGANATH)
|
2803006000NRG23021020220046534
|
05/10/2022
|
Kalpana Manger
|
2803006WL002651
|
Kalpana Manger
|
00089
|
CBIN0283131
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434340
|
|
Kalpana Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-037-001/411
(WAK OMCHU)
|
2803006000NRG23280920220044564
|
05/10/2022
|
BAL KRISHNA RAI
|
2803006WL002541
|
BAL KRISHNA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434360
|
|
BAL KRISHNA RAI
|
()
|
|
9
|
WAK
|
SK-03-006-037-003/161
(WAK OMCHU)
|
2803006000NRG23280920220044548
|
05/10/2022
|
PEMKIT LEPCHA
|
2803006WL002540
|
PEMKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434341
|
|
PEMKIT LEPCHA
|
()
|
|
10
|
WAK
|
SK-03-006-037-003/313
(WAK OMCHU)
|
2803006000NRG23280920220044551
|
05/10/2022
|
DIKI DOMA LEPCHA
|
2803006WL002540
|
DIKI DOMA LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434342
|
|
DIKI DOMA LEPCHA
|
()
|
|
11
|
WAK
|
SK-03-006-038-001/114
(SANGANATH)
|
2803006000NRG23290920220044755
|
05/10/2022
|
Man Maya Rai
|
2803006WL002555
|
Man Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434365
|
|
Man Maya Rai
|
()
|
|
12
|
WAK
|
SK-03-006-038-001/114
(SANGANATH)
|
2803006000NRG23290920220044754
|
05/10/2022
|
Sujata Rai
|
2803006WL002555
|
Sujata Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434354
|
|
Sujata Rai
|
()
|
|
13
|
WAK
|
SK-03-006-038-001/140
(SANGANATH)
|
2803006000NRG23290920220044760
|
05/10/2022
|
Krishna Singh Rai
|
2803006WL002555
|
Krishna Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434352
|
|
Krishna Singh Rai
|
()
|
|
14
|
WAK
|
SK-03-006-038-001/289
(SANGANATH)
|
2803006000NRG23290920220044767
|
05/10/2022
|
Karka Bahadur Rai
|
2803006WL002555
|
Karka Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434390
|
|
Karka Bahadur Rai
|
()
|
|
15
|
WAK
|
SK-03-006-038-001/290
(SANGANATH)
|
2803006000NRG23290920220044768
|
05/10/2022
|
Manbir Rai
|
2803006WL002555
|
Manbir Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434389
|
|
Manbir Rai
|
()
|
|
16
|
WAK
|
SK-03-006-038-001/49
(SANGANATH)
|
2803006000NRG23290920220044771
|
05/10/2022
|
Dhan Raj Rai
|
2803006WL002555
|
Dhan Raj Rai
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
12/10/2022
|
|
5476434343
|
|
Dhan Raj Rai
|
()
|
|
17
|
WAK
|
SK-03-006-038-001/55
(SANGANATH)
|
2803006000NRG23290920220044775
|
05/10/2022
|
Lako Dem Bhutia
|
2803006WL002555
|
Lako Dem Bhutia
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
12/10/2022
|
|
5476434353
|
|
Lako Dem Bhutia
|
()
|
|
18
|
WAK
|
SK-03-006-038-001/58
(SANGANATH)
|
2803006000NRG23290920220044777
|
05/10/2022
|
Heema Sari Rai
|
2803006WL002555
|
Heema Sari Rai
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
12/10/2022
|
|
5476434356
|
|
Heema Sari Rai
|
()
|
|
19
|
WAK
|
SK-03-006-038-002/159
(SANGANATH)
|
2803006000NRG23021020220046587
|
05/10/2022
|
Ugen Chokey Bhutia
|
2803006WL002652
|
Ugen Chokey Bhutia
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434350
|
|
Ugen Chokey Bhutia
|
()
|
|
20
|
WAK
|
SK-03-006-038-002/224
(SANGANATH)
|
2803006000NRG23021020220046602
|
05/10/2022
|
Jigmi Dorjee Lepcha
|
2803006WL002652
|
Jigmi Dorjee Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434388
|
|
Jigmi Dorjee Lepcha
|
()
|
|
21
|
WAK
|
SK-03-006-038-002/224
(SANGANATH)
|
2803006000NRG23021020220046603
|
05/10/2022
|
Meena Gurung
|
2803006WL002652
|
Meena Gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434363
|
|
Meena Gurung
|
()
|
|
22
|
WAK
|
SK-03-006-038-002/232
(SANGANATH)
|
2803006000NRG23021020220046612
|
05/10/2022
|
Ongden Lepcha
|
2803006WL002652
|
Ongden Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434345
|
|
Ongden Lepcha
|
()
|
|
23
|
WAK
|
SK-03-006-038-002/258
(SANGANATH)
|
2803006000NRG23021020220046617
|
05/10/2022
|
Sukden Lepcha
|
2803006WL002652
|
Sukden Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434357
|
|
Sukden Lepcha
|
()
|
|
24
|
WAK
|
SK-03-006-038-002/258
(SANGANATH)
|
2803006000NRG23021020220046618
|
05/10/2022
|
Sukden lepcha
|
2803006WL002652
|
Sukden lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434385
|
|
Sukden lepcha
|
()
|
|
25
|
WAK
|
SK-03-006-038-002/292
(SANGANATH)
|
2803006000NRG23021020220046619
|
05/10/2022
|
Roma Lepcha
|
2803006WL002652
|
Roma Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434358
|
|
Roma Lepcha
|
()
|
|
26
|
WAK
|
SK-03-006-038-002/295
(SANGANATH)
|
2803006000NRG23021020220046622
|
05/10/2022
|
Samir Rai
|
2803006WL002652
|
Samir Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434364
|
|
Samir Rai
|
()
|
|
27
|
WAK
|
SK-03-006-038-002/296
(SANGANATH)
|
2803006000NRG23021020220046623
|
05/10/2022
|
Phurpa Tshering Lepcha
|
2803006WL002652
|
Phurpa Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434348
|
|
Phurpa Tshering Lepcha
|
()
|
|
28
|
WAK
|
SK-03-006-038-002/64
(SANGANATH)
|
2803006000NRG23021020220046626
|
05/10/2022
|
Ongmit Lepcha
|
2803006WL002652
|
Ongmit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434359
|
|
Ongmit Lepcha
|
()
|
|
29
|
WAK
|
SK-03-006-038-002/64
(SANGANATH)
|
2803006000NRG23021020220046627
|
05/10/2022
|
Sukmit lepcha
|
2803006WL002652
|
Sukmit lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434362
|
|
Sukmit lepcha
|
()
|
|
30
|
WAK
|
SK-03-006-038-002/95
(SANGANATH)
|
2803006000NRG23021020220046636
|
05/10/2022
|
Nimzang Lepcha
|
2803006WL002652
|
Nimzang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434346
|
|
Nimzang Lepcha
|
()
|
|
31
|
WAK
|
SK-03-006-038-002/97
(SANGANATH)
|
2803006000NRG23021020220046639
|
05/10/2022
|
Chungthit Lepcha
|
2803006WL002652
|
Chungthit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434351
|
|
Chungthit Lepcha
|
()
|
|
32
|
WAK
|
SK-03-006-038-003/41
(SANGANATH)
|
2803006000NRG23021020220046646
|
05/10/2022
|
Gyan Tshering Lepcha
|
2803006WL002652
|
Gyan Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434387
|
|
Gyan Tshering Lepcha
|
()
|
|
33
|
WAK
|
SK-03-006-038-004/170
(SANGANATH)
|
2803006000NRG23021020220046647
|
05/10/2022
|
Rinchen Doma Lepcha
|
2803006WL002652
|
Rinchen Doma Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434349
|
|
Rinchen Doma Lepcha
|
()
|
|
34
|
WAK
|
SK-03-006-038-004/285
(SANGANATH)
|
2803006000NRG23021020220046651
|
05/10/2022
|
Ram Kumar Rai
|
2803006WL002652
|
Ram Kumar Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434384
|
|
Ram Kumar Rai
|
()
|
|
35
|
WAK
|
SK-03-006-038-005/144
(SANGANATH)
|
2803006000NRG23021020220046511
|
05/10/2022
|
Guman Singh Rai
|
2803006WL002651
|
Guman Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434386
|
|
Guman Singh Rai
|
()
|
|
36
|
WAK
|
SK-03-006-038-005/302
(SANGANATH)
|
2803006000NRG23021020220046535
|
05/10/2022
|
Prem Bahadur Rai
|
2803006WL002651
|
Prem Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434361
|
|
Prem Bahadur Rai
|
()
|
|
37
|
WAK
|
SK-03-006-038-005/33
(SANGANATH)
|
2803006000NRG23021020220046542
|
05/10/2022
|
Jeet Bahadur Rai
|
2803006WL002651
|
Jeet Bahadur Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476434347
|
|
Jeet Bahadur Rai
|
()
|
|
38
|
WAK
|
SK-03-006-038-005/69
(SANGANATH)
|
2803006000NRG23021020220046545
|
05/10/2022
|
Aman Rai
|
2803006WL002651
|
Aman Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434355
|
|
Aman Rai
|
()
|
|
39
|
WAK
|
SK-03-006-038-005/84
(SANGANATH)
|
2803006000NRG23021020220046561
|
05/10/2022
|
Pemba Ongmu Sherpa
|
2803006WL002651
|
Pemba Ongmu Sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434344
|
|
Pemba Ongmu Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84138
|
84138
|
|
|
|
|
|
|
|
|
40
|
WAK
|
SK-03-006-038-005/190
(SANGANATH)
|
2803006000NRG23021020220046517
|
05/10/2022
|
PAVITRA RAI
|
2803006WL002651
|
PAVITRA RAI
|
00089
|
CBIN0283434
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434366
|
|
PAVITRA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
41
|
WAK
|
SK-03-006-038-002/99
(SANGANATH)
|
2803006000NRG23021020220046642
|
05/10/2022
|
Dawa Tempa Lepcha
|
2803006WL002652
|
Dawa Tempa Lepcha
|
00089
|
CBIN0283992
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434367
|
|
Dawa Tempa Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
42
|
WAK
|
SK-03-006-038-005/303
(SANGANATH)
|
2803006000NRG23021020220046536
|
05/10/2022
|
AIM RAJ RAI
|
2803006WL002651
|
AIM RAJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434382
|
|
AIM RAJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
43
|
WAK
|
SK-03-006-038-005/305
(SANGANATH)
|
2803006000NRG23021020220046539
|
05/10/2022
|
Neeraj Rai
|
2803006WL002651
|
Neeraj Rai
|
00354
|
PUNB0142320
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476434368
|
|
Neeraj Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
44
|
WAK
|
SK-03-006-038-001/248
(SANGANATH)
|
2803006000NRG23290920220044766
|
05/10/2022
|
Bishnu Maya Rai
|
2803006WL002555
|
Bishnu Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434371
|
|
MRS BISHNU MAYA RAI
|
()
|
|
45
|
WAK
|
SK-03-006-038-002/101
(SANGANATH)
|
2803006000NRG23021020220046569
|
05/10/2022
|
Purni Maya Rai
|
2803006WL002652
|
Purni Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434380
|
|
MS PURNI MAYA RAI
|
()
|
|
46
|
WAK
|
SK-03-006-038-002/159
(SANGANATH)
|
2803006000NRG23021020220046588
|
05/10/2022
|
Tshering Thampel Dadul Bhutia
|
2803006WL002652
|
Tshering Thampel Dadul Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434381
|
|
MR TSHERING THAMPEL DADUL BHUTIA
|
()
|
|
47
|
WAK
|
SK-03-006-038-002/293
(SANGANATH)
|
2803006000NRG23021020220046620
|
05/10/2022
|
Dawmit Lepcha
|
2803006WL002652
|
Dawmit Lepcha
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434370
|
|
MISS DAWMIT LEPCHA
|
()
|
|
48
|
WAK
|
SK-03-006-038-002/294
(SANGANATH)
|
2803006000NRG23021020220046621
|
05/10/2022
|
Phurkit Lepcha
|
2803006WL002652
|
Phurkit Lepcha
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434369
|
|
MR PHURKIT LEPCHA
|
()
|
|
49
|
WAK
|
SK-03-006-038-005/306
(SANGANATH)
|
2803006000NRG23021020220046541
|
05/10/2022
|
Ashok Rai
|
2803006WL002651
|
Ashok Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434379
|
|
MR ASHOK RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
50
|
WAK
|
SK-03-006-038-005/300
(SANGANATH)
|
2803006000NRG23021020220046533
|
05/10/2022
|
Devika Rai
|
2803006WL002651
|
Devika Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434372
|
|
MRS DEVIKA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
51
|
WAK
|
SK-03-006-038-005/304
(SANGANATH)
|
2803006000NRG23021020220046537
|
05/10/2022
|
Srijana Tamang
|
2803006WL002651
|
Srijana Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434373
|
|
MR GHANASHYAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
52
|
WAK
|
SK-03-006-038-002/106
(SANGANATH)
|
2803006000NRG23021020220046574
|
05/10/2022
|
Ajay Rai
|
2803006WL002652
|
Ajay Rai
|
00468
|
UBIN0553182
|
1998
|
1998
|
Processed
|
13/10/2022
|
|
5476434375
|
|
Ajay Rai
|
()
|
|
53
|
WAK
|
SK-03-006-038-005/126
(SANGANATH)
|
2803006000NRG23021020220046506
|
05/10/2022
|
Kalpana Rai
|
2803006WL002651
|
Kalpana Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476434374
|
|
Kalpana Rai
|
()
|
|
54
|
WAK
|
SK-03-006-038-005/305
(SANGANATH)
|
2803006000NRG23021020220046540
|
05/10/2022
|
Naresh Rai
|
2803006WL002651
|
Naresh Rai
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476434376
|
|
Naresh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
55
|
WAK
|
SK-03-006-038-005/144
(SANGANATH)
|
2803006000NRG23021020220046512
|
05/10/2022
|
Indra maya Rai
|
2803006WL002651
|
Indra maya Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5476434377
|
|
Indra maya Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148740
|
148740
|
|
|
|
|
|
|
|