|
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)
|
2803006000NRG23020620220006237
|
06/06/2022
|
PANCHA MAN RAI
|
2803006WL000449
|
PANCHA MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633466
|
|
MR PANCHA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-037-003/164
(WAK OMCHU)
|
2803006000NRG23020620220006238
|
06/06/2022
|
RINCHEN SHERPA
|
2803006WL000449
|
RINCHEN SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633473
|
|
RINCHEN SHERPA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-003/168
(WAK OMCHU)
|
2803006000NRG23020620220006239
|
06/06/2022
|
SAJAN RAI
|
2803006WL000449
|
SAJAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633467
|
|
SAJAN RAI
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-003/173
(WAK OMCHU)
|
2803006000NRG23020620220006245
|
06/06/2022
|
DAL BDR. RAI
|
2803006WL000449
|
DAL BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633469
|
|
DAL BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-003/374
(WAK OMCHU)
|
2803006000NRG23020620220006248
|
06/06/2022
|
NAMGYAL SHERPA
|
2803006WL000449
|
NAMGYAL SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633472
|
|
NAMGYAL SHERPA
|
BANK OF BARODA(606985)
|
|
6
|
WAK
|
SK-03-006-037-003/407
(WAK OMCHU)
|
2803006000NRG23020620220006249
|
06/06/2022
|
CHABILALL RAI
|
2803006WL000449
|
CHABILALL RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633468
|
|
Mr. CHABILAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-003/408
(WAK OMCHU)
|
2803006000NRG23020620220006250
|
06/06/2022
|
TULA RAM RAI
|
2803006WL000449
|
TULA RAM RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633465
|
|
TULA RAM RAI
|
BANK OF BARODA(606985)
|
|
8
|
WAK
|
SK-03-006-037-003/72
(WAK OMCHU)
|
2803006000NRG23020620220006254
|
06/06/2022
|
GAGAN RAI
|
2803006WL000449
|
GAGAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633471
|
|
GAGAN RAI
|
BANK OF BARODA(606985)
|
|
9
|
WAK
|
SK-03-006-037-003/76
(WAK OMCHU)
|
2803006000NRG23020620220006255
|
06/06/2022
|
BHAGI LAL RAI
|
2803006WL000449
|
BHAGI LAL RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633470
|
|
MR BHAGI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|