|
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-03-006-037-002/212
(WAK OMCHU)
|
2803006000NRG23170120230059395
|
17/01/2023
|
KARNA BDR. RAI
|
2803006WL003499
|
KARNA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298711
|
|
Mr. KARNA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/213
(WAK OMCHU)
|
2803006000NRG23170120230059396
|
17/01/2023
|
BINOD MANGER
|
2803006WL003499
|
BINOD MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298703
|
|
Mr. BINOD MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/228
(WAK OMCHU)
|
2803006000NRG23170120230059397
|
17/01/2023
|
GAKUL MAN GURUNG
|
2803006WL003499
|
GAKUL MAN GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298704
|
|
Mr. GOKUL MAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/30
(WAK OMCHU)
|
2803006000NRG23170120230059399
|
17/01/2023
|
RITA GURUNG
|
2803006WL003499
|
RITA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298709
|
|
Mrs. RITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/365
(WAK OMCHU)
|
2803006000NRG23170120230059401
|
17/01/2023
|
PENKILA LEPCHA
|
2803006WL003499
|
PENKILA LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298710
|
|
Mrs. PENKILA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/39
(WAK OMCHU)
|
2803006000NRG23170120230059402
|
17/01/2023
|
LACHI MAYA RAI
|
2803006WL003499
|
LACHI MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298706
|
|
Mrs. LACHI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-002/60
(WAK OMCHU)
|
2803006000NRG23170120230059413
|
17/01/2023
|
RAM MOTI RAI
|
2803006WL003499
|
RAM MOTI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298707
|
|
Mrs. RAM MATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-002/62
(WAK OMCHU)
|
2803006000NRG23170120230059414
|
17/01/2023
|
Panchai Maya Rai
|
2803006WL003499
|
Panchai Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298708
|
|
Mrs. PANCHI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-037-002/68
(WAK OMCHU)
|
2803006000NRG23170120230059418
|
17/01/2023
|
TARA DEVI GURUNG
|
2803006WL003499
|
TARA DEVI GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298705
|
|
Mrs. TARA DEVI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|