|
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)
|
2803006000NRG23170820220032710
|
22/08/2022
|
DIL MAYA GURUNG
|
2803006WL001763
|
DIL MAYA GURUNG
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4230218932
|
|
Mrs. DIL MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/191
(WAK OMCHU)
|
2803006000NRG23170820220032712
|
22/08/2022
|
SUBASH RAI
|
2803006WL001763
|
SUBASH RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218935
|
|
Mr. SUBASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/191
(WAK OMCHU)
|
2803006000NRG23170820220032713
|
22/08/2022
|
TIKA MAYA RAI
|
2803006WL001763
|
TIKA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218936
|
|
Mrs. TIKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/212
(WAK OMCHU)
|
2803006000NRG23170820220032717
|
22/08/2022
|
KARNA BDR. RAI
|
2803006WL001763
|
KARNA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218937
|
|
Mr. KARNA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/232
(WAK OMCHU)
|
2803006000NRG23170820220032724
|
22/08/2022
|
DEVI MAYA GURUNG
|
2803006WL001763
|
DEVI MAYA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218938
|
|
Mrs. DEVI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/41
(WAK OMCHU)
|
2803006000NRG23170820220032727
|
22/08/2022
|
BHIM KUMAR GURUNG
|
2803006WL001763
|
BHIM KUMAR GURUNG
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4230218934
|
|
Mr. BHIM KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-002/58
(WAK OMCHU)
|
2803006000NRG23170820220032736
|
22/08/2022
|
JIT BDR. RAI
|
2803006WL001763
|
JIT BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218939
|
|
JIT BDR RAI
|
HDFC BANK LTD(607152)
|
|
8
|
WAK
|
SK-03-006-037-002/61
(WAK OMCHU)
|
2803006000NRG23170820220032738
|
22/08/2022
|
ASH MAN RAI
|
2803006WL001763
|
ASH MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218933
|
|
ASHMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
WAK
|
SK-03-006-037-002/67
(WAK OMCHU)
|
2803006000NRG23170820220032740
|
22/08/2022
|
SIMSON RAI
|
2803006WL001763
|
SIMSON RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218931
|
|
Mr. SIMSON RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|