|
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-03-006-037-002/200
(WAK OMCHU)
|
2803006000NRG23141220220053397
|
16/12/2022
|
PANCHA MAN RAI
|
2803006WL003158
|
PANCHA MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015848
|
|
MR PANCHA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-037-003/164
(WAK OMCHU)
|
2803006000NRG23141220220053398
|
16/12/2022
|
RINCHEN SHERPA
|
2803006WL003158
|
RINCHEN SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015844
|
|
RINCHEN SHERPA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-003/172
(WAK OMCHU)
|
2803006000NRG23141220220053399
|
16/12/2022
|
BIR BDR. RAI
|
2803006WL003158
|
BIR BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015845
|
|
BIR BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-003/174
(WAK OMCHU)
|
2803006000NRG23141220220053400
|
16/12/2022
|
TUCK CHANDRA RAI
|
2803006WL003158
|
TUCK CHANDRA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015849
|
|
TUCK CHANDRA RAI
|
AXIS BANK(607153)
|
|
5
|
WAK
|
SK-03-006-037-003/176
(WAK OMCHU)
|
2803006000NRG23141220220053401
|
16/12/2022
|
ARUN KUMAR RAI
|
2803006WL003158
|
ARUN KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015850
|
|
Mr. ARUN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-003/374
(WAK OMCHU)
|
2803006000NRG23141220220053402
|
16/12/2022
|
NAMGYAL SHERPA
|
2803006WL003158
|
NAMGYAL SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015846
|
|
NAMGYAL SHERPA
|
BANK OF BARODA(606985)
|
|
7
|
WAK
|
SK-03-006-037-003/72
(WAK OMCHU)
|
2803006000NRG23141220220053403
|
16/12/2022
|
GAGAN RAI
|
2803006WL003158
|
GAGAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015847
|
|
GAGAN RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|