|
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)
|
2803006000NRG23060720220013833
|
06/07/2022
|
Sakun Rai
|
2803006WL000913
|
Sakun Rai
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182496
|
|
SAKUN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-001/296
(WAK OMCHU)
|
2803006000NRG23060720220013815
|
06/07/2022
|
Sumitra Thapa
|
2803006WL000913
|
Sumitra Thapa
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182500
|
|
SUMITRA THAPA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-005/129
(WAK OMCHU)
|
2803006000NRG23060720220013816
|
06/07/2022
|
SANTI MAYA RAI
|
2803006WL000913
|
SANTI MAYA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182490
|
|
SHANTI MAYA RAI
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-006/100
(WAK OMCHU)
|
2803006000NRG23060720220013818
|
06/07/2022
|
ASSANGKIT LEPCHA
|
2803006WL000913
|
ASSANGKIT LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182489
|
|
ASANGKIT LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-006/122
(WAK OMCHU)
|
2803006000NRG23060720220013820
|
06/07/2022
|
HASTA MAYA LEPCHA
|
2803006WL000913
|
HASTA MAYA LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182497
|
|
HASTA MAYA RAI
|
BANK OF BARODA(606985)
|
|
6
|
WAK
|
SK-03-006-037-006/130
(WAK OMCHU)
|
2803006000NRG23060720220013821
|
06/07/2022
|
MANIKA TARGAIN
|
2803006WL000913
|
MANIKA TARGAIN
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182498
|
|
MRS MONICA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-037-006/134
(WAK OMCHU)
|
2803006000NRG23060720220013823
|
06/07/2022
|
SUBASH RAI
|
2803006WL000913
|
SUBASH RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182499
|
|
SUBASH RAI
|
BANK OF BARODA(606985)
|
|
8
|
WAK
|
SK-03-006-037-006/135
(WAK OMCHU)
|
2803006000NRG23060720220013825
|
06/07/2022
|
BINITA LEPCHA
|
2803006WL000913
|
BINITA LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182482
|
|
BINITA SHERPA
|
BANK OF BARODA(606985)
|
|
9
|
WAK
|
SK-03-006-037-006/162
(WAK OMCHU)
|
2803006000NRG23060720220013826
|
06/07/2022
|
KUNZANG LEPCHA
|
2803006WL000913
|
KUNZANG LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182492
|
|
MR KUNZANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAK
|
SK-03-006-037-006/284
(WAK OMCHU)
|
2803006000NRG23060720220013827
|
06/07/2022
|
MAR TSH. LEPCHA
|
2803006WL000913
|
MAR TSH. LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182486
|
|
MAR TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
11
|
WAK
|
SK-03-006-037-006/284
(WAK OMCHU)
|
2803006000NRG23060720220013828
|
06/07/2022
|
RENU LEPCHA
|
2803006WL000913
|
RENU LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182485
|
|
RANU SHERPA
|
BANK OF BARODA(606985)
|
|
12
|
WAK
|
SK-03-006-037-006/308
(WAK OMCHU)
|
2803006000NRG23060720220013830
|
06/07/2022
|
MARKIT LEPCHA
|
2803006WL000913
|
MARKIT LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182483
|
|
MARKIT LEPCHA
|
BANK OF BARODA(606985)
|
|
13
|
WAK
|
SK-03-006-037-006/347
(WAK OMCHU)
|
2803006000NRG23060720220013831
|
06/07/2022
|
KRISHNA RAI
|
2803006WL000913
|
KRISHNA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182487
|
|
KRISHNA RAI
|
BANK OF BARODA(606985)
|
|
14
|
WAK
|
SK-03-006-037-006/370
(WAK OMCHU)
|
2803006000NRG23060720220013832
|
06/07/2022
|
BINA RAI
|
2803006WL000913
|
BINA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182484
|
|
BINA RAI
|
BANK OF BARODA(606985)
|
|
15
|
WAK
|
SK-03-006-037-006/387
(WAK OMCHU)
|
2803006000NRG23060720220013834
|
06/07/2022
|
JEET MAYA CHETTRI
|
2803006WL000913
|
JEET MAYA CHETTRI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182495
|
|
Miss. JEET MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAK
|
SK-03-006-037-006/404
(WAK OMCHU)
|
2803006000NRG23060720220013835
|
06/07/2022
|
DAWA LAMU LEPCHA
|
2803006WL000913
|
DAWA LAMU LEPCHA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182488
|
|
DAWA LAMU LEPCHA
|
BANK OF BARODA(606985)
|
|
17
|
WAK
|
SK-03-006-037-006/409
(WAK OMCHU)
|
2803006000NRG23060720220013837
|
06/07/2022
|
SAPANA RAI
|
2803006WL000913
|
SAPANA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182494
|
|
Mrs. SAPANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WAK
|
SK-03-006-037-006/409
(WAK OMCHU)
|
2803006000NRG23060720220013836
|
06/07/2022
|
SUDESH RAI
|
2803006WL000913
|
SUDESH RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182491
|
|
SUDESH RAI
|
BANK OF BARODA(606985)
|
|
19
|
WAK
|
SK-03-006-037-006/88
(WAK OMCHU)
|
2803006000NRG23060720220013838
|
06/07/2022
|
DHAN RAJ RAI
|
2803006WL000913
|
DHAN RAJ RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2971182493
|
|
DHAN RAJ RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|