|
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-03-006-037-002/204
(WAK OMCHU)
|
2803006000NRG23150720220016882
|
15/07/2022
|
PHAR MAN MANGER
|
2803006WL001014
|
PHAR MAN MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018702
|
|
Mr. PAHAR MAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/223
(WAK OMCHU)
|
2803006000NRG23150720220016886
|
15/07/2022
|
DHAN MAYA MANGER
|
2803006WL001014
|
DHAN MAYA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018705
|
|
Mrs. DHAN MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/232
(WAK OMCHU)
|
2803006000NRG23150720220016887
|
15/07/2022
|
DEVI MAYA GURUNG
|
2803006WL001014
|
DEVI MAYA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018706
|
|
Mrs. DEVI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/414
(WAK OMCHU)
|
2803006000NRG23150720220016888
|
15/07/2022
|
DEEPA SHERPA
|
2803006WL001014
|
DEEPA SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018708
|
|
Mrs. DEEPA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/47
(WAK OMCHU)
|
2803006000NRG23150720220016893
|
15/07/2022
|
Nar Maya Manger
|
2803006WL001014
|
Nar Maya Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018703
|
|
Mrs. NAR MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/58
(WAK OMCHU)
|
2803006000NRG23150720220016894
|
15/07/2022
|
JIT BDR. RAI
|
2803006WL001014
|
JIT BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018707
|
|
JIT BDR RAI
|
HDFC BANK LTD(607152)
|
|
7
|
WAK
|
SK-03-006-037-002/67
(WAK OMCHU)
|
2803006000NRG23150720220016897
|
15/07/2022
|
SIMSON RAI
|
2803006WL001014
|
SIMSON RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018704
|
|
Mr. SIMSON RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|