|
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-03-006-037-002/196
(WAK OMCHU)
|
2803006000NRG23060920220037156
|
07/09/2022
|
BIKASH MANGER
|
2803006WL002046
|
BIKASH MANGER
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535633
|
|
Mr. BIKASH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/196
(WAK OMCHU)
|
2803006000NRG23060920220037157
|
07/09/2022
|
INDRA MAYA MANGER
|
2803006WL002046
|
INDRA MAYA MANGER
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535631
|
|
Mrs. INDRA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/206
(WAK OMCHU)
|
2803006000NRG23060920220037158
|
07/09/2022
|
ISSACK RAI
|
2803006WL002046
|
ISSACK RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535632
|
|
Mr. ISSACK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/218
(WAK OMCHU)
|
2803006000NRG23060920220037162
|
07/09/2022
|
JAS MAYA RAI
|
2803006WL002046
|
JAS MAYA RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535630
|
|
JAS MAYA RAI W/O PANCHA BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAK
|
SK-03-006-037-002/221
(WAK OMCHU)
|
2803006000NRG23060920220037164
|
07/09/2022
|
KUSH MAYA MANGER
|
2803006WL002046
|
KUSH MAYA MANGER
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535635
|
|
Mr. KUSH MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/32
(WAK OMCHU)
|
2803006000NRG23060920220037171
|
07/09/2022
|
BINA KUMARI RAI
|
2803006WL002046
|
BINA KUMARI RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535629
|
|
Mrs. BINA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-002/428
(WAK OMCHU)
|
2803006000NRG23060920220037179
|
07/09/2022
|
ASHISH GURUNG
|
2803006WL002046
|
ASHISH GURUNG
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535636
|
|
MS ASHISH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-037-002/53
(WAK OMCHU)
|
2803006000NRG23060920220037184
|
07/09/2022
|
DHAN BDR. MANGER
|
2803006WL002046
|
DHAN BDR. MANGER
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535634
|
|
Mr. DHAN BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-037-002/57
(WAK OMCHU)
|
2803006000NRG23060920220037187
|
07/09/2022
|
JIT BDR. RAI
|
2803006WL002046
|
JIT BDR. RAI
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431535628
|
|
Mr. JIT BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|