|
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-03-006-037-002/200
(WAK OMCHU)
|
2803006000NRG23041120220048883
|
05/11/2022
|
PANCHA MAN RAI
|
2803006WL002824
|
PANCHA MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686227
|
|
MR PANCHA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-037-003/374
(WAK OMCHU)
|
2803006000NRG23041120220048884
|
05/11/2022
|
NAMGYAL SHERPA
|
2803006WL002824
|
NAMGYAL SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686230
|
|
NAMGYAL SHERPA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-003/408
(WAK OMCHU)
|
2803006000NRG23041120220048885
|
05/11/2022
|
TULA RAM RAI
|
2803006WL002824
|
TULA RAM RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686231
|
|
TULA RAM RAI
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-003/422
(WAK OMCHU)
|
2803006000NRG23041120220048886
|
05/11/2022
|
CHANDRA KUMAR RAI
|
2803006WL002824
|
CHANDRA KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686228
|
|
CHANDRA KUMAR RAI
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-003/72
(WAK OMCHU)
|
2803006000NRG23041120220048887
|
05/11/2022
|
GAGAN RAI
|
2803006WL002824
|
GAGAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686229
|
|
GAGAN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|