|
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-03-006-037-001/380
(WAK OMCHU)
|
2803006000NRG23130120230058810
|
13/01/2023
|
PABITRA GURUNG
|
2803006WL003456
|
PABITRA GURUNG
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129297857
|
|
Mrs. PAVITRA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-001/4
(WAK OMCHU)
|
2803006000NRG23130120230058812
|
13/01/2023
|
Chinlop Lepcha
|
2803006WL003456
|
Chinlop Lepcha
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129297856
|
|
CHINLAP LEPCHA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-001/436
(WAK OMCHU)
|
2803006000NRG23130120230058816
|
13/01/2023
|
Symon Lepcha
|
2803006WL003456
|
Symon Lepcha
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129297859
|
|
SYMON LEPCHA
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-002/45
(WAK OMCHU)
|
2803006000NRG23130120230058819
|
13/01/2023
|
DAL BAHADUR TAMANG
|
2803006WL003456
|
DAL BAHADUR TAMANG
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129297861
|
|
D B TAMANG
|
AXIS BANK(607153)
|
|
5
|
WAK
|
SK-03-006-037-002/48
(WAK OMCHU)
|
2803006000NRG23130120230058820
|
13/01/2023
|
MANTRI DAS MANGER
|
2803006WL003456
|
MANTRI DAS MANGER
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129297860
|
|
MR MANTRI DAS MANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-037-002/52
(WAK OMCHU)
|
2803006000NRG23130120230058821
|
13/01/2023
|
GURBEY GURUNG
|
2803006WL003456
|
GURBEY GURUNG
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
24/01/2023
|
|
8129297858
|
|
Mr. GURBEY GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|