|
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-03-006-037-003/155
(WAK OMCHU)
|
2803006000NRG23150320230071284
|
16/03/2023
|
PENDUP LEPCHA
|
2803006WL004093
|
PENDUP LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542986
|
|
PENDUP LEPCHA
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-003/157
(WAK OMCHU)
|
2803006000NRG23150320230071285
|
16/03/2023
|
LHACHO LEPCHA
|
2803006WL004093
|
LHACHO LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542999
|
|
LHACHO LEPCHA S/O CHEDUP LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAK
|
SK-03-006-037-003/158
(WAK OMCHU)
|
2803006000NRG23150320230071286
|
16/03/2023
|
NORGAIN LEPCHA
|
2803006WL004093
|
NORGAIN LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542985
|
|
Mr. NORGAIN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-003/318
(WAK OMCHU)
|
2803006000NRG23150320230071288
|
16/03/2023
|
SUNAR LEPCHA
|
2803006WL004093
|
SUNAR LEPCHA
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542984
|
|
SANAR LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-003/406
(WAK OMCHU)
|
2803006000NRG23150320230071289
|
16/03/2023
|
SUN KUMAR RAI
|
2803006WL004093
|
SUN KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542995
|
|
SUN KUMAR RAI
|
BANK OF BARODA(606985)
|
|
6
|
WAK
|
SK-03-006-037-003/80
(WAK OMCHU)
|
2803006000NRG23150320230071294
|
16/03/2023
|
MAN BAHADUR RAI
|
2803006WL004093
|
MAN BAHADUR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543000
|
|
Mr. MAN BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
7
|
WAK
|
SK-03-006-037-003/456
(WAK OMCHU)
|
2803006000NRG23150320230071290
|
16/03/2023
|
Belinda Lepcha
|
2803006WL004093
|
Belinda Lepcha
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543001
|
|
MS BELINDA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-040-001/203
(LAMTING TINGMO)
|
2803006000NRG23150320230070902
|
16/03/2023
|
Kul Bdr. Rai
|
2803006WL004078
|
Kul Bdr. Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542993
|
|
MR KUL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAK
|
SK-03-006-040-001/211
(LAMTING TINGMO)
|
2803006000NRG23150320230070905
|
16/03/2023
|
Sunil Gurung
|
2803006WL004078
|
Sunil Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542989
|
|
MR DURJEY GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAK
|
SK-03-006-040-001/221
(LAMTING TINGMO)
|
2803006000NRG23150320230070910
|
16/03/2023
|
Bikash Rai
|
2803006WL004078
|
Bikash Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542994
|
|
MR BIKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAK
|
SK-03-006-040-001/224
(LAMTING TINGMO)
|
2803006000NRG23150320230070912
|
16/03/2023
|
Sancha Maya Limboo
|
2803006WL004078
|
Sancha Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542990
|
|
MS SANCHI MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAK
|
SK-03-006-040-001/230
(LAMTING TINGMO)
|
2803006000NRG23150320230070915
|
16/03/2023
|
Ash Man Limboo
|
2803006WL004078
|
Ash Man Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542991
|
|
MR ASH MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAK
|
SK-03-006-040-001/293
(LAMTING TINGMO)
|
2803006000NRG23150320230070921
|
16/03/2023
|
Dhan Maya Limboo
|
2803006WL004078
|
Dhan Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542997
|
|
MRS DHAN MAYA LIMBOO LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAK
|
SK-03-006-040-001/302
(LAMTING TINGMO)
|
2803006000NRG23150320230070923
|
16/03/2023
|
Sancha Maya Limboo
|
2803006WL004078
|
Sancha Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542996
|
|
MRS SANCHA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAK
|
SK-03-006-040-001/346
(LAMTING TINGMO)
|
2803006000NRG23150320230070927
|
16/03/2023
|
Bhim Bdr Limboo
|
2803006WL004078
|
Bhim Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542992
|
|
BhimBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
WAK
|
SK-03-006-040-001/403
(LAMTING TINGMO)
|
2803006000NRG23150320230070930
|
16/03/2023
|
Dhan Bdr Gurung
|
2803006WL004078
|
Dhan Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542988
|
|
MR DHAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAK
|
SK-03-006-040-001/447
(LAMTING TINGMO)
|
2803006000NRG23150320230070931
|
16/03/2023
|
SUK BDR GURUNG
|
2803006WL004078
|
SUK BDR GURUNG
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542987
|
|
SUK BAHADUR GURUNG
|
AXIS BANK(607153)
|
|
18
|
WAK
|
SK-03-006-040-001/575
(LAMTING TINGMO)
|
2803006000NRG23150320230070938
|
16/03/2023
|
Suk Bahadur Limboo
|
2803006WL004078
|
Suk Bahadur Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542998
|
|
MR SUK BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|