|
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-03-006-037-005/282
(WAK OMCHU)
|
2803006000NRG23150720220016868
|
15/07/2022
|
TIKA RAM RAI
|
2803006WL001013
|
TIKA RAM RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306076180
|
|
Mr. TIKA RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-005/83
(WAK OMCHU)
|
2803006000NRG23150720220016874
|
15/07/2022
|
DAWA TSH LEPCHA
|
2803006WL001013
|
DAWA TSH LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306076178
|
|
DAWA TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-005/85
(WAK OMCHU)
|
2803006000NRG23150720220016875
|
15/07/2022
|
YANKI BHUTIA
|
2803006WL001013
|
YANKI BHUTIA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306076179
|
|
Mrs. YANGKEY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-005/89
(WAK OMCHU)
|
2803006000NRG23150720220016876
|
15/07/2022
|
CHANTAY TSH. LEPCHA
|
2803006WL001013
|
CHANTAY TSH. LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306076182
|
|
CHENTEY TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-005/99
(WAK OMCHU)
|
2803006000NRG23150720220016878
|
15/07/2022
|
SARASWATI RAI
|
2803006WL001013
|
SARASWATI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306076181
|
|
SARASWATI RAI
|
BANK OF BARODA(606985)
|
|
6
|
WAK
|
SK-03-006-037-006/117
(WAK OMCHU)
|
2803006000NRG23150720220016879
|
15/07/2022
|
DAMBER KUMARI RAI
|
2803006WL001013
|
DAMBER KUMARI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306076183
|
|
DAMBER KUMARI RAI W/O GAYNOM LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|