|
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-03-006-037-001/346
(WAK OMCHU)
|
2803006000NRG23190520220004285
|
22/05/2022
|
ARJUN SUBBA
|
2803006WL000323
|
ARJUN SUBBA
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916755
|
|
Mr. ARJUN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/200
(WAK OMCHU)
|
2803006000NRG23190520220004305
|
22/05/2022
|
PANCHA MAN RAI
|
2803006WL000324
|
PANCHA MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916773
|
|
MR PANCHA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-037-002/204
(WAK OMCHU)
|
2803006000NRG23190520220004287
|
22/05/2022
|
PHAR MAN MANGER
|
2803006WL000323
|
PHAR MAN MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916761
|
|
Mr. PAHAR MAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/206
(WAK OMCHU)
|
2803006000NRG23190520220004288
|
22/05/2022
|
MIRA MANGER
|
2803006WL000323
|
MIRA MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916765
|
|
Mrs. MIRA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/218
(WAK OMCHU)
|
2803006000NRG23190520220004289
|
22/05/2022
|
JAS MAYA RAI
|
2803006WL000323
|
JAS MAYA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916764
|
|
JAS MAYA RAI W/O PANCHA BIR RAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAK
|
SK-03-006-037-002/219
(WAK OMCHU)
|
2803006000NRG23190520220004290
|
22/05/2022
|
DIL BDR. MANGER
|
2803006WL000323
|
DIL BDR. MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916760
|
|
Mr. DIL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-002/225
(WAK OMCHU)
|
2803006000NRG23190520220004291
|
22/05/2022
|
BAL BDR. MANGER
|
2803006WL000323
|
BAL BDR. MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916766
|
|
BALBAHADURMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
WAK
|
SK-03-006-037-002/35
(WAK OMCHU)
|
2803006000NRG23190520220004293
|
22/05/2022
|
JIT BDR. RAI
|
2803006WL000323
|
JIT BDR. RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916753
|
|
JIT BAHADUR RAI
|
HDFC BANK LTD(607152)
|
|
9
|
WAK
|
SK-03-006-037-002/35
(WAK OMCHU)
|
2803006000NRG23190520220004294
|
22/05/2022
|
RAJEN RAI
|
2803006WL000323
|
RAJEN RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916784
|
|
Mr. RAJEN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WAK
|
SK-03-006-037-002/366
(WAK OMCHU)
|
2803006000NRG23190520220004295
|
22/05/2022
|
bal bdr manger
|
2803006WL000323
|
bal bdr manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916780
|
|
Mr. BAL BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WAK
|
SK-03-006-037-002/416
(WAK OMCHU)
|
2803006000NRG23190520220004296
|
22/05/2022
|
GARJA MAN RAI
|
2803006WL000323
|
GARJA MAN RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916752
|
|
GARJA MAN RAI S/O JIT BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAK
|
SK-03-006-037-002/416
(WAK OMCHU)
|
2803006000NRG23190520220004297
|
22/05/2022
|
RAMALA RAI
|
2803006WL000323
|
RAMALA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916762
|
|
RAMALA RAI W/O GARJA MAN RAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
WAK
|
SK-03-006-037-002/52
(WAK OMCHU)
|
2803006000NRG23190520220004300
|
22/05/2022
|
GURBEY GURUNG
|
2803006WL000323
|
GURBEY GURUNG
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916769
|
|
Mr. GURBEY GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WAK
|
SK-03-006-037-002/52
(WAK OMCHU)
|
2803006000NRG23190520220004301
|
22/05/2022
|
KARNA MAYA GURUNG
|
2803006WL000323
|
KARNA MAYA GURUNG
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916783
|
|
Mrs. KARNA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WAK
|
SK-03-006-037-002/53
(WAK OMCHU)
|
2803006000NRG23190520220004302
|
22/05/2022
|
DHAN BDR. MANGER
|
2803006WL000323
|
DHAN BDR. MANGER
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916772
|
|
Mr. DHAN BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAK
|
SK-03-006-037-002/56
(WAK OMCHU)
|
2803006000NRG23190520220004303
|
22/05/2022
|
BIJAY GURUNG
|
2803006WL000323
|
BIJAY GURUNG
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586916770
|
|
BIJAY GURUNG S/O JANGA BIR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
17
|
WAK
|
SK-03-006-037-003/164
(WAK OMCHU)
|
2803006000NRG23190520220004306
|
22/05/2022
|
RINCHEN SHERPA
|
2803006WL000324
|
RINCHEN SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916756
|
|
RINCHEN SHERPA
|
BANK OF BARODA(606985)
|
|
18
|
WAK
|
SK-03-006-037-003/168
(WAK OMCHU)
|
2803006000NRG23190520220004308
|
22/05/2022
|
GANGA MAN RAI
|
2803006WL000324
|
GANGA MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916774
|
|
Mr. GANGA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WAK
|
SK-03-006-037-003/168
(WAK OMCHU)
|
2803006000NRG23190520220004307
|
22/05/2022
|
SAJAN RAI
|
2803006WL000324
|
SAJAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916778
|
|
SAJAN RAI
|
BANK OF BARODA(606985)
|
|
20
|
WAK
|
SK-03-006-037-003/170
(WAK OMCHU)
|
2803006000NRG23190520220004309
|
22/05/2022
|
GUMAN SINGH RAI
|
2803006WL000324
|
GUMAN SINGH RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916757
|
|
GUMAN SINGH RAI
|
BANK OF BARODA(606985)
|
|
21
|
WAK
|
SK-03-006-037-003/172
(WAK OMCHU)
|
2803006000NRG23190520220004311
|
22/05/2022
|
BIR BDR. RAI
|
2803006WL000324
|
BIR BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916759
|
|
BIR BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
22
|
WAK
|
SK-03-006-037-003/173
(WAK OMCHU)
|
2803006000NRG23190520220004312
|
22/05/2022
|
DAL BDR. RAI
|
2803006WL000324
|
DAL BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916775
|
|
DAL BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
23
|
WAK
|
SK-03-006-037-003/176
(WAK OMCHU)
|
2803006000NRG23190520220004313
|
22/05/2022
|
ARUN KUMAR RAI
|
2803006WL000324
|
ARUN KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916782
|
|
Mr. ARUN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WAK
|
SK-03-006-037-003/176
(WAK OMCHU)
|
2803006000NRG23190520220004314
|
22/05/2022
|
BIRTA RAM RAI
|
2803006WL000324
|
BIRTA RAM RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916758
|
|
BIRTA RAM RAI
|
BANK OF BARODA(606985)
|
|
25
|
WAK
|
SK-03-006-037-003/372
(WAK OMCHU)
|
2803006000NRG23190520220004315
|
22/05/2022
|
BIVEK LIMBOO
|
2803006WL000324
|
BIVEK LIMBOO
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916777
|
|
VIVEK LIMBOO
|
BANK OF BARODA(606985)
|
|
26
|
WAK
|
SK-03-006-037-003/374
(WAK OMCHU)
|
2803006000NRG23190520220004316
|
22/05/2022
|
NAMGYAL SHERPA
|
2803006WL000324
|
NAMGYAL SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916763
|
|
NAMGYAL SHERPA
|
BANK OF BARODA(606985)
|
|
27
|
WAK
|
SK-03-006-037-003/407
(WAK OMCHU)
|
2803006000NRG23190520220004317
|
22/05/2022
|
CHABILALL RAI
|
2803006WL000324
|
CHABILALL RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916776
|
|
Mr. CHABILAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WAK
|
SK-03-006-037-003/408
(WAK OMCHU)
|
2803006000NRG23190520220004318
|
22/05/2022
|
TULA RAM RAI
|
2803006WL000324
|
TULA RAM RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916754
|
|
TULA RAM RAI
|
BANK OF BARODA(606985)
|
|
29
|
WAK
|
SK-03-006-037-003/422
(WAK OMCHU)
|
2803006000NRG23190520220004320
|
22/05/2022
|
CHANDRA KUMAR RAI
|
2803006WL000324
|
CHANDRA KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916768
|
|
CHANDRA KUMAR RAI
|
BANK OF BARODA(606985)
|
|
30
|
WAK
|
SK-03-006-037-003/423
(WAK OMCHU)
|
2803006000NRG23190520220004321
|
22/05/2022
|
KRISHNA BDR. RAI
|
2803006WL000324
|
KRISHNA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916781
|
|
Mr. KRISHNA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WAK
|
SK-03-006-037-003/72
(WAK OMCHU)
|
2803006000NRG23190520220004322
|
22/05/2022
|
GAGAN RAI
|
2803006WL000324
|
GAGAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916767
|
|
GAGAN RAI
|
BANK OF BARODA(606985)
|
|
32
|
WAK
|
SK-03-006-037-003/76
(WAK OMCHU)
|
2803006000NRG23190520220004324
|
22/05/2022
|
BHAGI LAL RAI
|
2803006WL000324
|
BHAGI LAL RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916771
|
|
MR BHAGI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAK
|
SK-03-006-037-003/76
(WAK OMCHU)
|
2803006000NRG23190520220004323
|
22/05/2022
|
KEASHOP RAI
|
2803006WL000324
|
KEASHOP RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916779
|
|
KESHAP RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91908
|
91908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|