|
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-03-006-037-005/82
(WAK OMCHU)
|
2803006000NRG23150320230071044
|
16/03/2023
|
DAWA TSH LEPCHA
|
2803006WL004083
|
DAWA TSH LEPCHA
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309542561
|
|
DAW TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-005/83
(WAK OMCHU)
|
2803006000NRG23150320230071045
|
16/03/2023
|
DAWA TSH LEPCHA
|
2803006WL004083
|
DAWA TSH LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542560
|
|
DAWA TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-005/85
(WAK OMCHU)
|
2803006000NRG23150320230071047
|
16/03/2023
|
YANKI BHUTIA
|
2803006WL004083
|
YANKI BHUTIA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542563
|
|
Mrs. YANGKEY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-005/89
(WAK OMCHU)
|
2803006000NRG23150320230071048
|
16/03/2023
|
CHANTAY TSH. LEPCHA
|
2803006WL004083
|
CHANTAY TSH. LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542562
|
|
CHENTEY TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-005/99
(WAK OMCHU)
|
2803006000NRG23150320230071050
|
16/03/2023
|
SARASWATI RAI
|
2803006WL004083
|
SARASWATI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542564
|
|
SARASWATI RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
6
|
WAK
|
SK-03-006-037-005/454
(WAK OMCHU)
|
2803006000NRG23150320230071043
|
16/03/2023
|
SHAWAL LEPCHA
|
2803006WL004083
|
SHAWAL LEPCHA
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542565
|
|
SHAWAL LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|