|
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-03-006-037-002/449
(WAK OMCHU)
|
2803006000NRG23060620220006611
|
07/06/2022
|
TSHERING WONGKIT LEPCHA
|
2803006WL000490
|
TSHERING WONGKIT LEPCHA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150222
|
|
TSHERINGWONGKITLEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-002/199
(WAK OMCHU)
|
2803006000NRG23060620220006600
|
07/06/2022
|
Dhan Lachi Rai
|
2803006WL000490
|
Dhan Lachi Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150224
|
|
DhanLachiRai
|
()
|
|
3
|
WAK
|
SK-03-006-037-002/439
(WAK OMCHU)
|
2803006000NRG23060620220006609
|
07/06/2022
|
SEETA RAI
|
2803006WL000490
|
SEETA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150225
|
|
SEETARAI
|
()
|
|
4
|
WAK
|
SK-03-006-037-002/444
(WAK OMCHU)
|
2803006000NRG23060620220006610
|
07/06/2022
|
SUMAN RAI
|
2803006WL000490
|
SUMAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150226
|
|
SUMANRAI
|
()
|
|
5
|
WAK
|
SK-03-006-037-002/54
(WAK OMCHU)
|
2803006000NRG23060620220006617
|
07/06/2022
|
PADAM BAHADUR RAI
|
2803006WL000490
|
PADAM BAHADUR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150227
|
|
PADAMBAHADURRAI
|
()
|
|
6
|
WAK
|
SK-03-006-037-002/63
(WAK OMCHU)
|
2803006000NRG23060620220006619
|
07/06/2022
|
Sarika Rai
|
2803006WL000490
|
Sarika Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215150223
|
|
SarikaRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|