|
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-03-006-037-002/289
(WAK OMCHU)
|
2803006000NRG23150320230071092
|
16/03/2023
|
Nayan Kr. Rai
|
2803006WL004086
|
Nayan Kr. Rai
|
00089
|
CBIN0282310
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542580
|
|
Mr. NAYAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-002/191
(WAK OMCHU)
|
2803006000NRG23150320230071091
|
16/03/2023
|
SUBASH RAI
|
2803006WL004086
|
SUBASH RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542582
|
|
Mr. SUBASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/324
(WAK OMCHU)
|
2803006000NRG23150320230071093
|
16/03/2023
|
SANCHA BDR. RAI
|
2803006WL004086
|
SANCHA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542575
|
|
Mr. SANCHA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/415
(WAK OMCHU)
|
2803006000NRG23150320230071094
|
16/03/2023
|
DEEPAK RAI
|
2803006WL004086
|
DEEPAK RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542591
|
|
Mr. DEEPAK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/417
(WAK OMCHU)
|
2803006000NRG23150320230071095
|
16/03/2023
|
PEMAKIT LEPCHA
|
2803006WL004086
|
PEMAKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542588
|
|
Miss. PEMAKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/59
(WAK OMCHU)
|
2803006000NRG23150320230071097
|
16/03/2023
|
CHANDRA DAS MANGER
|
2803006WL004086
|
CHANDRA DAS MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542581
|
|
Mr. CHANDRA DAS MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
7
|
WAK
|
SK-03-006-040-001/207
(LAMTING TINGMO)
|
2803006000NRG23150320230071258
|
16/03/2023
|
Bal Bdr Gurung
|
2803006WL004091
|
Bal Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542585
|
|
BAL BIR GURUNG
|
AXIS BANK(607153)
|
|
8
|
WAK
|
SK-03-006-040-001/208
(LAMTING TINGMO)
|
2803006000NRG23150320230071259
|
16/03/2023
|
Prakash Limboo
|
2803006WL004091
|
Prakash Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542587
|
|
MR PRAKASH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAK
|
SK-03-006-040-001/225
(LAMTING TINGMO)
|
2803006000NRG23150320230071262
|
16/03/2023
|
MAN BDR GURUNG
|
2803006WL004091
|
MAN BDR GURUNG
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542583
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAK
|
SK-03-006-040-001/229
(LAMTING TINGMO)
|
2803006000NRG23150320230071263
|
16/03/2023
|
Nor Maya Gurung
|
2803006WL004091
|
Nor Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542584
|
|
MR LAXU MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAK
|
SK-03-006-040-001/232
(LAMTING TINGMO)
|
2803006000NRG23150320230071264
|
16/03/2023
|
Deep Raj Limboo
|
2803006WL004091
|
Deep Raj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542586
|
|
DEEP RAJ LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAK
|
SK-03-006-040-001/282
(LAMTING TINGMO)
|
2803006000NRG23150320230071267
|
16/03/2023
|
Dhan Bdr. Rai
|
2803006WL004091
|
Dhan Bdr. Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542590
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAK
|
SK-03-006-040-001/349
(LAMTING TINGMO)
|
2803006000NRG23150320230071268
|
16/03/2023
|
RUPA GURUNG
|
2803006WL004091
|
RUPA GURUNG
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542589
|
|
MR RUPA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAK
|
SK-03-006-040-001/493
(LAMTING TINGMO)
|
2803006000NRG23150320230071271
|
16/03/2023
|
Sumitra Gurung
|
2803006WL004091
|
Sumitra Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542578
|
|
SUMITRA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAK
|
SK-03-006-040-001/522
(LAMTING TINGMO)
|
2803006000NRG23150320230071272
|
16/03/2023
|
Sanchaman Rai
|
2803006WL004091
|
Sanchaman Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542579
|
|
Mr. SANCHAMAN RAI
|
DARJEELING DISTRICT CENTRAL CO OPERATIVE BANK LTD(508738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
16
|
WAK
|
SK-03-006-037-001/440
(WAK OMCHU)
|
2803006000NRG23150320230071090
|
16/03/2023
|
BENITA RAI
|
2803006WL004086
|
BENITA RAI
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542592
|
|
Mrs. BENITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46176
|
46176
|
|
|
|
|
|
|
|