|
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-03-006-037-002/289
(WAK OMCHU)
|
2803006000NRG23230120230060650
|
23/01/2023
|
Nayan Kr. Rai
|
2803006WL003566
|
Nayan Kr. Rai
|
00089
|
CBIN0282310
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539419
|
|
Mr. NAYAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-002/289
(WAK OMCHU)
|
2803006000NRG23230120230060649
|
23/01/2023
|
CHANDRA KUMAR RAI
|
2803006WL003566
|
CHANDRA KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539421
|
|
Mr. CHANDRA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/324
(WAK OMCHU)
|
2803006000NRG23230120230060652
|
23/01/2023
|
NORKIT LEPCHA
|
2803006WL003566
|
NORKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539426
|
|
Mrs. NORKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/324
(WAK OMCHU)
|
2803006000NRG23230120230060651
|
23/01/2023
|
SANCHA BDR. RAI
|
2803006WL003566
|
SANCHA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539420
|
|
Mr. SANCHA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/418
(WAK OMCHU)
|
2803006000NRG23230120230060656
|
23/01/2023
|
BINA RAI
|
2803006WL003566
|
BINA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539424
|
|
Mrs. BINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/451
(WAK OMCHU)
|
2803006000NRG23230120230060660
|
23/01/2023
|
SUJEETH RAI
|
2803006WL003566
|
SUJEETH RAI
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
01/02/2023
|
|
8308539422
|
|
SUJEETH RAI S/O DHAN BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAK
|
SK-03-006-037-002/51
(WAK OMCHU)
|
2803006000NRG23230120230060662
|
23/01/2023
|
Khus Mati Gurung
|
2803006WL003566
|
Khus Mati Gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539423
|
|
Mrs. KHUS MATI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-002/59
(WAK OMCHU)
|
2803006000NRG23230120230060663
|
23/01/2023
|
CHANDRA DAS MANGER
|
2803006WL003566
|
CHANDRA DAS MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539425
|
|
Mr. CHANDRA DAS MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|