|
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-03-006-037-002/192
(WAK OMCHU)
|
2803006000NRG23150320230071051
|
16/03/2023
|
RUK MAN RAI
|
2803006WL004084
|
RUK MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541144
|
|
Mr. RUK MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/196
(WAK OMCHU)
|
2803006000NRG23150320230071055
|
16/03/2023
|
BIKASH MANGER
|
2803006WL004084
|
BIKASH MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541152
|
|
Mr. BIKASH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/206
(WAK OMCHU)
|
2803006000NRG23150320230071056
|
16/03/2023
|
ISSACK RAI
|
2803006WL004084
|
ISSACK RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541145
|
|
Mr. ISSACK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/213
(WAK OMCHU)
|
2803006000NRG23150320230071058
|
16/03/2023
|
BINOD MANGER
|
2803006WL004084
|
BINOD MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541128
|
|
Mr. BINOD MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/224
(WAK OMCHU)
|
2803006000NRG23150320230071061
|
16/03/2023
|
PUSPA MANGER
|
2803006WL004084
|
PUSPA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541136
|
|
Mrs. PUSHPA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/283
(WAK OMCHU)
|
2803006000NRG23150320230071064
|
16/03/2023
|
BALA RAM GURUNG
|
2803006WL004084
|
BALA RAM GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541132
|
|
Mr. BALA RAM GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-002/33
(WAK OMCHU)
|
2803006000NRG23150320230071068
|
16/03/2023
|
HARKA BDR. MANGER
|
2803006WL004084
|
HARKA BDR. MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541147
|
|
HARKA BAHADUR MANGER S/O LT NAR BIR MANG
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAK
|
SK-03-006-037-002/418
(WAK OMCHU)
|
2803006000NRG23150320230071069
|
16/03/2023
|
BINA RAI
|
2803006WL004084
|
BINA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541148
|
|
Mrs. BINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-037-002/57
(WAK OMCHU)
|
2803006000NRG23150320230071074
|
16/03/2023
|
JIT BDR. RAI
|
2803006WL004084
|
JIT BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541130
|
|
Mr. JIT BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WAK
|
SK-03-006-037-002/70
(WAK OMCHU)
|
2803006000NRG23150320230071075
|
16/03/2023
|
PRASAD MANGER
|
2803006WL004084
|
PRASAD MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541146
|
|
MR PRASAD MANGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAK
|
SK-03-006-037-003/71
(WAK OMCHU)
|
2803006000NRG23150320230071292
|
16/03/2023
|
PREMIT LEPCHA
|
2803006WL004093
|
PREMIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541135
|
|
MS PREMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAK
|
SK-03-006-037-003/77
(WAK OMCHU)
|
2803006000NRG23150320230071293
|
16/03/2023
|
RONGMIT LEPCHA
|
2803006WL004093
|
RONGMIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541134
|
|
RONGMIT LEPCHA
|
AXIS BANK(607153)
|
|
13
|
WAK
|
SK-03-006-037-005/108
(WAK OMCHU)
|
2803006000NRG23150320230071028
|
16/03/2023
|
LADEN LEPCHA
|
2803006WL004083
|
LADEN LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541150
|
|
Mr. LADEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WAK
|
SK-03-006-037-005/177
(WAK OMCHU)
|
2803006000NRG23150320230071029
|
16/03/2023
|
NORDEN LEPCHA
|
2803006WL004083
|
NORDEN LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541149
|
|
Mr. NORDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WAK
|
SK-03-006-037-005/179
(WAK OMCHU)
|
2803006000NRG23150320230071030
|
16/03/2023
|
HEM KUMARI SUBBA
|
2803006WL004083
|
HEM KUMARI SUBBA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541137
|
|
Mrs. HEM KUMARI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAK
|
SK-03-006-037-005/181
(WAK OMCHU)
|
2803006000NRG23150320230071031
|
16/03/2023
|
DAWA TSHERING LEPCHA
|
2803006WL004083
|
DAWA TSHERING LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541143
|
|
DAWA TSHERING LEPCHA S/O DABREY LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAK
|
SK-03-006-037-005/184
(WAK OMCHU)
|
2803006000NRG23150320230071033
|
16/03/2023
|
RAN MAYA RAI
|
2803006WL004083
|
RAN MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541140
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WAK
|
SK-03-006-037-005/188
(WAK OMCHU)
|
2803006000NRG23150320230071034
|
16/03/2023
|
GOVERDHAN RAI
|
2803006WL004083
|
GOVERDHAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541131
|
|
Mr. GOVERDHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WAK
|
SK-03-006-037-005/277
(WAK OMCHU)
|
2803006000NRG23150320230071035
|
16/03/2023
|
NORDEN LEPCHA
|
2803006WL004083
|
NORDEN LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541129
|
|
NORDEN LEPCHA
|
HDFC BANK LTD(607152)
|
|
20
|
WAK
|
SK-03-006-037-005/298
(WAK OMCHU)
|
2803006000NRG23150320230071037
|
16/03/2023
|
LHAMIT LEPCHA
|
2803006WL004083
|
LHAMIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541139
|
|
Mrs. LHAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WAK
|
SK-03-006-037-005/302
(WAK OMCHU)
|
2803006000NRG23150320230071038
|
16/03/2023
|
DONKIT LEPCHA
|
2803006WL004083
|
DONKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541138
|
|
MISS DONKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAK
|
SK-03-006-037-005/309
(WAK OMCHU)
|
2803006000NRG23150320230071039
|
16/03/2023
|
RUDEN LEPCHA
|
2803006WL004083
|
RUDEN LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541133
|
|
RUDEN LEPCHA
|
AXIS BANK(607153)
|
|
23
|
WAK
|
SK-03-006-037-005/332
(WAK OMCHU)
|
2803006000NRG23150320230071040
|
16/03/2023
|
RUP MAN RAI
|
2803006WL004083
|
RUP MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541141
|
|
Mr. RUP MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WAK
|
SK-03-006-037-005/429
(WAK OMCHU)
|
2803006000NRG23150320230071041
|
16/03/2023
|
PANCHA BIR RAI
|
2803006WL004083
|
PANCHA BIR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541142
|
|
PANCHA BIR RAI
|
AXIS BANK(607153)
|
|
25
|
WAK
|
SK-03-006-037-005/429
(WAK OMCHU)
|
2803006000NRG23150320230071042
|
16/03/2023
|
PASSANGMIT LEPCHA
|
2803006WL004083
|
PASSANGMIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541151
|
|
Mrs. PASSANGMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72150
|
72150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72150
|
72150
|
|
|
|
|
|
|
|