|
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-03-006-037-005/302
(WAK OMCHU)
|
2803006000NRG23050120230057685
|
13/01/2023
|
DONKIT LEPCHA
|
2803006WL003415
|
DONKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129297848
|
|
MISS DONKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-037-005/82
(WAK OMCHU)
|
2803006000NRG23050120230057691
|
13/01/2023
|
DAWA TSH LEPCHA
|
2803006WL003415
|
DAWA TSH LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129297849
|
|
DAW TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-005/85
(WAK OMCHU)
|
2803006000NRG23050120230057692
|
13/01/2023
|
YANKI BHUTIA
|
2803006WL003415
|
YANKI BHUTIA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129297851
|
|
Mrs. YANGKEY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-005/89
(WAK OMCHU)
|
2803006000NRG23050120230057693
|
13/01/2023
|
CHANTAY TSH. LEPCHA
|
2803006WL003415
|
CHANTAY TSH. LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129297850
|
|
CHENTEY TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-005/99
(WAK OMCHU)
|
2803006000NRG23050120230057695
|
13/01/2023
|
SARASWATI RAI
|
2803006WL003415
|
SARASWATI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129297852
|
|
SARASWATI RAI
|
BANK OF BARODA(606985)
|
|
6
|
WAK
|
SK-03-006-037-006/117
(WAK OMCHU)
|
2803006000NRG23050120230057696
|
13/01/2023
|
DAMBER KUMARI RAI
|
2803006WL003415
|
DAMBER KUMARI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129297853
|
|
DAMBER KUMARI RAI W/O GAYNOM LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
7
|
WAK
|
SK-03-006-037-005/450
(WAK OMCHU)
|
2803006000NRG23050120230057689
|
13/01/2023
|
CHINZONG LEPCHA
|
2803006WL003415
|
CHINZONG LEPCHA
|
00354
|
PUNB0406800
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129297854
|
|
CHINZONG LEPCHA S/O CHENTAY TSHERING LEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-037-005/454
(WAK OMCHU)
|
2803006000NRG23050120230057690
|
13/01/2023
|
SHAWAL LEPCHA
|
2803006WL003415
|
SHAWAL LEPCHA
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129297855
|
|
SHAWAL LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|