|
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-03-006-037-001/296
(WAK OMCHU)
|
2803006000NRG23150320230071014
|
16/03/2023
|
Sumitra Thapa
|
2803006WL004082
|
Sumitra Thapa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539955
|
|
SUMITRA THAPA
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-006/104
(WAK OMCHU)
|
2803006000NRG23150320230071016
|
16/03/2023
|
TEN TSH. LEPCHA
|
2803006WL004082
|
TEN TSH. LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539953
|
|
TEN TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-006/104
(WAK OMCHU)
|
2803006000NRG23150320230071017
|
16/03/2023
|
TIKA MAYA LEPCHA
|
2803006WL004082
|
TIKA MAYA LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539954
|
|
TIKAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
WAK
|
SK-03-006-037-006/128
(WAK OMCHU)
|
2803006000NRG23150320230071018
|
16/03/2023
|
SURAJ RAI
|
2803006WL004082
|
SURAJ RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539956
|
|
SURAJ RAI
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-006/132
(WAK OMCHU)
|
2803006000NRG23150320230071019
|
16/03/2023
|
DEVI PRASAD RAI
|
2803006WL004082
|
DEVI PRASAD RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539960
|
|
Mr. DEVI PRASAD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-006/135
(WAK OMCHU)
|
2803006000NRG23150320230071020
|
16/03/2023
|
BINITA LEPCHA
|
2803006WL004082
|
BINITA LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539952
|
|
BINITA SHERPA
|
BANK OF BARODA(606985)
|
|
7
|
WAK
|
SK-03-006-037-006/307
(WAK OMCHU)
|
2803006000NRG23150320230071022
|
16/03/2023
|
PASSANGKIT LEPCHA
|
2803006WL004082
|
PASSANGKIT LEPCHA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309539959
|
|
PASSANG KIT TAMANG
|
BANK OF BARODA(606985)
|
|
8
|
WAK
|
SK-03-006-037-006/311
(WAK OMCHU)
|
2803006000NRG23150320230071023
|
16/03/2023
|
BABINDRA RAI
|
2803006WL004082
|
BABINDRA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539958
|
|
BABINDRA RAI
|
BANK OF BARODA(606985)
|
|
9
|
WAK
|
SK-03-006-037-006/404
(WAK OMCHU)
|
2803006000NRG23150320230071025
|
16/03/2023
|
DAWA LAMU LEPCHA
|
2803006WL004082
|
DAWA LAMU LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539957
|
|
DAWA LAMU LEPCHA
|
BANK OF BARODA(606985)
|
|
10
|
WAK
|
SK-03-006-037-006/92
(WAK OMCHU)
|
2803006000NRG23150320230071026
|
16/03/2023
|
SANTOSH RAI
|
2803006WL004082
|
SANTOSH RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539961
|
|
SANTOSH RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|