|
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-03-006-037-001/269
(WAK OMCHU)
|
2803006000NRG22040420220086874
|
06/04/2022
|
ANUGRAH LEPCHA
|
2803006WL004509
|
ANUGRAH LEPCHA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120771
|
|
Mrs. ANUGRAH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-001/296
(WAK OMCHU)
|
2803006000NRG22040420220086875
|
06/04/2022
|
Sumitra Thapa
|
2803006WL004509
|
Sumitra Thapa
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120775
|
|
SUMITRA THAPA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-003/164
(WAK OMCHU)
|
2803006000NRG22010420220085950
|
06/04/2022
|
RINCHEN SHERPA
|
2803006WL004479
|
RINCHEN SHERPA
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120777
|
|
RINCHEN SHERPA
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-003/372
(WAK OMCHU)
|
2803006000NRG22010420220085952
|
06/04/2022
|
BIVEK LIMBOO
|
2803006WL004479
|
BIVEK LIMBOO
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120769
|
|
VIVEK LIMBOO
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-003/407
(WAK OMCHU)
|
2803006000NRG22010420220085953
|
06/04/2022
|
CHABILALL RAI
|
2803006WL004479
|
CHABILALL RAI
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120768
|
|
Mr. CHABILAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-003/408
(WAK OMCHU)
|
2803006000NRG22010420220085954
|
06/04/2022
|
DAWMIT LEPCHA
|
2803006WL004479
|
DAWMIT LEPCHA
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120778
|
|
DAWMIT LEPCHA
|
AXIS BANK(607153)
|
|
7
|
WAK
|
SK-03-006-037-006/109
(WAK OMCHU)
|
2803006000NRG22040420220086876
|
06/04/2022
|
NAIN TSH. LEPCHA
|
2803006WL004509
|
NAIN TSH. LEPCHA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120772
|
|
NAIN TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
8
|
WAK
|
SK-03-006-037-006/109
(WAK OMCHU)
|
2803006000NRG22040420220086877
|
06/04/2022
|
RAN LACHI LEPCHA
|
2803006WL004509
|
RAN LACHI LEPCHA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120774
|
|
RAN LACHI LEPCHA
|
BANK OF BARODA(606985)
|
|
9
|
WAK
|
SK-03-006-037-006/119
(WAK OMCHU)
|
2803006000NRG22040420220086878
|
06/04/2022
|
CHODEN LEPCHA
|
2803006WL004509
|
CHODEN LEPCHA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120770
|
|
Mr. CHODEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WAK
|
SK-03-006-037-006/134
(WAK OMCHU)
|
2803006000NRG22040420220086880
|
06/04/2022
|
SUBASH RAI
|
2803006WL004509
|
SUBASH RAI
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120766
|
|
SUBASH RAI
|
BANK OF BARODA(606985)
|
|
11
|
WAK
|
SK-03-006-037-006/308
(WAK OMCHU)
|
2803006000NRG22040420220086883
|
06/04/2022
|
MARKIT LEPCHA
|
2803006WL004509
|
MARKIT LEPCHA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120776
|
|
MARKIT LEPCHA
|
BANK OF BARODA(606985)
|
|
12
|
WAK
|
SK-03-006-037-006/93
(WAK OMCHU)
|
2803006000NRG22040420220086884
|
06/04/2022
|
NAMGYAL LEPCHA
|
2803006WL004509
|
NAMGYAL LEPCHA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120773
|
|
NAMGYAL LEPCHA
|
BANK OF BARODA(606985)
|
|
13
|
WAK
|
SK-03-006-037-006/95
(WAK OMCHU)
|
2803006000NRG22040420220086885
|
06/04/2022
|
TARBU LEPCHA
|
2803006WL004509
|
TARBU LEPCHA
|
00089
|
CBIN0283433
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1088120767
|
|
TARBU LEPCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|