|
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-03-006-037-001/295
(WAK OMCHU)
|
2803006000NRG23180720220018851
|
18/07/2022
|
NORKIT RAI
|
2803006WL001095
|
NORKIT RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017551
|
|
NORKIT RAI
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-006/102
(WAK OMCHU)
|
2803006000NRG23180720220018853
|
18/07/2022
|
LAXUMAN RAI
|
2803006WL001095
|
LAXUMAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017557
|
|
LACHHUMAN RAI
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-006/110
(WAK OMCHU)
|
2803006000NRG23180720220018855
|
18/07/2022
|
MEENA RAI
|
2803006WL001095
|
MEENA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017555
|
|
MEENA RAI
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-006/116
(WAK OMCHU)
|
2803006000NRG23180720220018857
|
18/07/2022
|
PRANITA LEPCHA
|
2803006WL001095
|
PRANITA LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017556
|
|
PRANITA LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-006/122
(WAK OMCHU)
|
2803006000NRG23180720220018859
|
18/07/2022
|
HASTA MAYA LEPCHA
|
2803006WL001095
|
HASTA MAYA LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017558
|
|
HASTA MAYA RAI
|
BANK OF BARODA(606985)
|
|
6
|
WAK
|
SK-03-006-037-006/125
(WAK OMCHU)
|
2803006000NRG23180720220018861
|
18/07/2022
|
SONAMIT RAI
|
2803006WL001095
|
SONAMIT RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017553
|
|
SONAMIT LEPCHA
|
BANK OF BARODA(606985)
|
|
7
|
WAK
|
SK-03-006-037-006/312
(WAK OMCHU)
|
2803006000NRG23180720220018870
|
18/07/2022
|
PEM CHEKKEY SHERPA
|
2803006WL001095
|
PEM CHEKKEY SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017559
|
|
PEM CHEKKEY SHERPA
|
BANK OF BARODA(606985)
|
|
8
|
WAK
|
SK-03-006-037-006/390
(WAK OMCHU)
|
2803006000NRG23180720220018873
|
18/07/2022
|
SARASATI RAI
|
2803006WL001095
|
SARASATI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017554
|
|
SARSATIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
WAK
|
SK-03-006-037-006/94
(WAK OMCHU)
|
2803006000NRG23180720220018874
|
18/07/2022
|
MEENA RAI
|
2803006WL001095
|
MEENA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017552
|
|
Mrs. MEENA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|