|
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-03-006-037-002/193
(WAK OMCHU)
|
2803006000NRG23150320230071053
|
16/03/2023
|
SANCHI MAYA RAI
|
2803006WL004084
|
SANCHI MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052898
|
|
SANCHI MAYA RAI
|
()
|
|
2
|
WAK
|
SK-03-006-037-004/137
(WAK OMCHU)
|
2803006000NRG23150320230071079
|
16/03/2023
|
RAJ KUMAR RAI
|
2803006WL004085
|
RAJ KUMAR RAI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309052900
|
|
RAJ KUMAR RAI
|
()
|
|
3
|
WAK
|
SK-03-006-037-004/326
(WAK OMCHU)
|
2803006000NRG23150320230071086
|
16/03/2023
|
tirlok chandra rai
|
2803006WL004085
|
tirlok chandra rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052901
|
|
tirlok chandra rai
|
()
|
|
4
|
WAK
|
SK-03-006-037-005/277
(WAK OMCHU)
|
2803006000NRG23150320230071036
|
16/03/2023
|
ALEE LEPCHA
|
2803006WL004083
|
ALEE LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052897
|
|
ALEE LEPCHA
|
()
|
|
5
|
WAK
|
SK-03-006-037-005/85
(WAK OMCHU)
|
2803006000NRG23150320230071046
|
16/03/2023
|
LADEN LEPCHA
|
2803006WL004083
|
LADEN LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052899
|
|
LADEN LEPCHA
|
()
|
|
6
|
WAK
|
SK-03-006-038-002/95
(SANGANATH)
|
2803006000NRG23150320230070452
|
16/03/2023
|
PUNAL LEPCHA
|
2803006WL004058
|
PUNAL LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052902
|
|
PUNAL LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
7
|
WAK
|
SK-03-006-038-002/223
(SANGANATH)
|
2803006000NRG23150320230070445
|
16/03/2023
|
Passangkit Lepcha
|
2803006WL004058
|
Passangkit Lepcha
|
00152
|
HDFC0003357
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052903
|
|
Passangkit Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-040-001/164
(LAMTING TINGMO)
|
2803006000NRG23150320230070776
|
16/03/2023
|
Tulsi Psd. Chettri
|
2803006WL004075
|
Tulsi Psd. Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052904
|
|
TULSI PRASAD CHETTRI
|
()
|
|
9
|
WAK
|
SK-03-006-040-001/193
(LAMTING TINGMO)
|
2803006000NRG23150320230070791
|
16/03/2023
|
Chandra Bdr Chettri
|
2803006WL004075
|
Chandra Bdr Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052906
|
|
MR CHANDRAMAN CHETTRI
|
()
|
|
10
|
WAK
|
SK-03-006-040-001/193
(LAMTING TINGMO)
|
2803006000NRG23150320230070792
|
16/03/2023
|
Ranuka Chettri
|
2803006WL004075
|
Ranuka Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052912
|
|
MRS RENUKA CHETTRI
|
()
|
|
11
|
WAK
|
SK-03-006-040-001/214
(LAMTING TINGMO)
|
2803006000NRG23150320230071260
|
16/03/2023
|
Suran Kr Gurung
|
2803006WL004091
|
Suran Kr Gurung
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309052910
|
|
MR SUREN KUMAR GURUNG
|
()
|
|
12
|
WAK
|
SK-03-006-040-001/217
(LAMTING TINGMO)
|
2803006000NRG23150320230071261
|
16/03/2023
|
Lalita Gurung
|
2803006WL004091
|
Lalita Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052909
|
|
MR TIL BAHADUR GURUNG
|
()
|
|
13
|
WAK
|
SK-03-006-040-001/275
(LAMTING TINGMO)
|
2803006000NRG23150320230071265
|
16/03/2023
|
Bhim Bdr Limboo
|
2803006WL004091
|
Bhim Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052914
|
|
MR BHIM BAHADUR LIMBOO
|
()
|
|
14
|
WAK
|
SK-03-006-040-001/277
(LAMTING TINGMO)
|
2803006000NRG23150320230070805
|
16/03/2023
|
Kumari Limboo
|
2803006WL004075
|
Kumari Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052913
|
|
MRS KUMARI LIMBOO
|
()
|
|
15
|
WAK
|
SK-03-006-040-001/449
(LAMTING TINGMO)
|
2803006000NRG23150320230071270
|
16/03/2023
|
FUL MOTI GURUNG
|
2803006WL004091
|
FUL MOTI GURUNG
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052911
|
|
MRS FUL MOTI GURUNG
|
()
|
|
16
|
WAK
|
SK-03-006-040-001/566
(LAMTING TINGMO)
|
2803006000NRG23150320230070837
|
16/03/2023
|
Kamala Sharma
|
2803006WL004075
|
Kamala Sharma
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052905
|
|
MRS KAMALA SHARMA
|
()
|
|
17
|
WAK
|
SK-03-006-040-001/581
(LAMTING TINGMO)
|
2803006000NRG23150320230070839
|
16/03/2023
|
Pem Tshering Lepcha
|
2803006WL004075
|
Pem Tshering Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052915
|
|
MR PEM TSHERING LEPCHA
|
()
|
|
18
|
WAK
|
SK-03-006-040-003/125
(LAMTING TINGMO)
|
2803006000NRG23150320230070851
|
16/03/2023
|
Pema Lepcha
|
2803006WL004076
|
Pema Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052917
|
|
MRS PEMA LEPCHA
|
()
|
|
19
|
WAK
|
SK-03-006-040-003/481
(LAMTING TINGMO)
|
2803006000NRG23150320230070863
|
16/03/2023
|
DAWA TSHRING LEPCHA
|
2803006WL004076
|
DAWA TSHRING LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052908
|
|
MR DAWA TSHERING LEPCHA
|
()
|
|
20
|
WAK
|
SK-03-006-040-003/92
(LAMTING TINGMO)
|
2803006000NRG23150320230070872
|
16/03/2023
|
Pakit Lepcha
|
2803006WL004076
|
Pakit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052907
|
|
MRS PAKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
21
|
WAK
|
SK-03-006-037-002/449
(WAK OMCHU)
|
2803006000NRG23150320230071096
|
16/03/2023
|
RANJIT RAI
|
2803006WL004086
|
RANJIT RAI
|
00468
|
UBIN0553166
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309052916
|
|
RANJIT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58386
|
58386
|
|
|
|
|
|
|
|