|
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-03-006-037-005/182
(WAK OMCHU)
|
2803006000NRG23150320230071032
|
16/03/2023
|
CHUDEN LEPCHA
|
2803006WL004083
|
CHUDEN LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052436
|
|
CHUDEN LEPCHA
|
()
|
|
2
|
WAK
|
SK-03-006-037-005/91
(WAK OMCHU)
|
2803006000NRG23150320230071049
|
16/03/2023
|
LHAGYAN TARGAIN
|
2803006WL004083
|
LHAGYAN TARGAIN
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052435
|
|
LHAGYAN TARGAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
WAK
|
SK-03-006-037-006/291
(WAK OMCHU)
|
2803006000NRG23150320230071021
|
16/03/2023
|
JIT BAHADIR KAMI
|
2803006WL004082
|
JIT BAHADIR KAMI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052437
|
|
JIT BAHADIR KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
WAK
|
SK-03-006-040-001/139
(LAMTING TINGMO)
|
2803006000NRG23150320230070773
|
16/03/2023
|
Monika Gurung
|
2803006WL004075
|
Monika Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052453
|
|
MISS BABITA GURUNG
|
()
|
|
5
|
WAK
|
SK-03-006-040-001/174
(LAMTING TINGMO)
|
2803006000NRG23150320230070783
|
16/03/2023
|
Dhan Maya Limboo
|
2803006WL004075
|
Dhan Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052457
|
|
MRS DHAN MAYA LIMBOO
|
()
|
|
6
|
WAK
|
SK-03-006-040-001/183
(LAMTING TINGMO)
|
2803006000NRG23150320230070785
|
16/03/2023
|
Harka Maya Chettri
|
2803006WL004075
|
Harka Maya Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052451
|
|
MRS HARKA MAYA LIMBOO
|
()
|
|
7
|
WAK
|
SK-03-006-040-001/187
(LAMTING TINGMO)
|
2803006000NRG23150320230070787
|
16/03/2023
|
Ram Bdr Gurung
|
2803006WL004075
|
Ram Bdr Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052449
|
|
MR RAM BAHADUR GURUNGG
|
()
|
|
8
|
WAK
|
SK-03-006-040-001/190
(LAMTING TINGMO)
|
2803006000NRG23150320230070789
|
16/03/2023
|
Man Bdr Limboo
|
2803006WL004075
|
Man Bdr Limboo
|
00415
|
SBIN0008512
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309052444
|
|
MRS MON BAHADUR LIMBOO
|
()
|
|
9
|
WAK
|
SK-03-006-040-001/195
(LAMTING TINGMO)
|
2803006000NRG23150320230070793
|
16/03/2023
|
Roma Sunar
|
2803006WL004075
|
Roma Sunar
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052443
|
|
MISS ROMA SUNAR
|
()
|
|
10
|
WAK
|
SK-03-006-040-001/202
(LAMTING TINGMO)
|
2803006000NRG23150320230070900
|
16/03/2023
|
Purna Bdr. Rai
|
2803006WL004078
|
Purna Bdr. Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052447
|
|
MR PURNA BDR RAI
|
()
|
|
11
|
WAK
|
SK-03-006-040-001/205
(LAMTING TINGMO)
|
2803006000NRG23150320230070903
|
16/03/2023
|
Mon Bahadur Limboo
|
2803006WL004078
|
Mon Bahadur Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052458
|
|
MR MON BAHADUR LIMBOO
|
()
|
|
12
|
WAK
|
SK-03-006-040-001/218
(LAMTING TINGMO)
|
2803006000NRG23150320230070907
|
16/03/2023
|
Jit Bdr. Limboo
|
2803006WL004078
|
Jit Bdr. Limboo
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309052448
|
|
MR JEET BAHADUR LIMBOO
|
()
|
|
13
|
WAK
|
SK-03-006-040-001/219
(LAMTING TINGMO)
|
2803006000NRG23150320230070909
|
16/03/2023
|
Man hering Lepcha
|
2803006WL004078
|
Man hering Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052446
|
|
MR MAN TSHERING LEPCHA
|
()
|
|
14
|
WAK
|
SK-03-006-040-001/321
(LAMTING TINGMO)
|
2803006000NRG23150320230070806
|
16/03/2023
|
Sancha Bdr.Limboo
|
2803006WL004075
|
Sancha Bdr.Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052450
|
|
MR SANCHA BAHADUR LIMBOO
|
()
|
|
15
|
WAK
|
SK-03-006-040-001/375
(LAMTING TINGMO)
|
2803006000NRG23150320230070813
|
16/03/2023
|
LANDUP LEPCHA
|
2803006WL004075
|
LANDUP LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052445
|
|
MR LHENDUP LEPCHA
|
()
|
|
16
|
WAK
|
SK-03-006-040-001/427
(LAMTING TINGMO)
|
2803006000NRG23150320230070815
|
16/03/2023
|
Manju Gurung
|
2803006WL004075
|
Manju Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052452
|
|
MRS MANJU GURUNG
|
()
|
|
17
|
WAK
|
SK-03-006-040-001/452
(LAMTING TINGMO)
|
2803006000NRG23150320230070933
|
16/03/2023
|
Namsit Limboo
|
2803006WL004078
|
Namsit Limboo
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309052455
|
|
MR NAMSIT SUBBA
|
()
|
|
18
|
WAK
|
SK-03-006-040-001/453
(LAMTING TINGMO)
|
2803006000NRG23150320230070934
|
16/03/2023
|
ANITA LIMBOO
|
2803006WL004078
|
ANITA LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052454
|
|
MRS ANITA LIMBOO
|
()
|
|
19
|
WAK
|
SK-03-006-040-001/502
(LAMTING TINGMO)
|
2803006000NRG23150320230070829
|
16/03/2023
|
Phip Hang Limboo
|
2803006WL004075
|
Phip Hang Limboo
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309052441
|
|
MR PHIP HANG LIMBOO
|
()
|
|
20
|
WAK
|
SK-03-006-040-001/535
(LAMTING TINGMO)
|
2803006000NRG23150320230070831
|
16/03/2023
|
Dhan Bahadur Limboo
|
2803006WL004075
|
Dhan Bahadur Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052438
|
|
MR DHAN BAHADUR LIMBOO
|
()
|
|
21
|
WAK
|
SK-03-006-040-001/559
(LAMTING TINGMO)
|
2803006000NRG23150320230070832
|
16/03/2023
|
Passang Lamu Sherpa
|
2803006WL004075
|
Passang Lamu Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052440
|
|
MRS PASSANG LAMU SHERPA
|
()
|
|
22
|
WAK
|
SK-03-006-040-001/581
(LAMTING TINGMO)
|
2803006000NRG23150320230070840
|
16/03/2023
|
Pem Tshering Lepcha
|
2803006WL004075
|
Pem Tshering Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052456
|
|
MR PEM TSHERING LEPCHA
|
()
|
|
23
|
WAK
|
SK-03-006-040-005/25
(LAMTING TINGMO)
|
2803006000NRG23150320230070884
|
16/03/2023
|
Pyari Maya Sherpa
|
2803006WL004077
|
Pyari Maya Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052442
|
|
MRS PYARI MAYA SHERPA
|
()
|
|
24
|
WAK
|
SK-03-006-040-005/477
(LAMTING TINGMO)
|
2803006000NRG23150320230070895
|
16/03/2023
|
Kharka Nanda Sharma
|
2803006WL004077
|
Kharka Nanda Sharma
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052439
|
|
MR KHARKA NANDA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57054
|
57054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65712
|
65712
|
|
|
|
|
|
|
|