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-03-006-037-005/397 (WAK OMCHU)
|
2803006000NRG23190920220041544
|
23/09/2022
|
HOS BDR. RAI
|
2803006WL002307
|
HOS BDR. RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298516
|
|
Mr. HOS BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
WAK
|
SK-03-006-037-006/112 (WAK OMCHU)
|
2803006000NRG23190920220041550
|
23/09/2022
|
HARKA MAYA RAI
|
2803006WL002307
|
HARKA MAYA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298514
|
|
HARKA MAYA RAI
|
BANK OF BARODA(606985)
|
3
|
WAK
|
SK-03-006-037-006/112 (WAK OMCHU)
|
2803006000NRG23190920220041549
|
23/09/2022
|
SUMAN RAI
|
2803006WL002307
|
SUMAN RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298515
|
|
SUMAN RAI
|
BANK OF BARODA(606985)
|
4
|
WAK
|
SK-03-006-037-006/125 (WAK OMCHU)
|
2803006000NRG23190920220041554
|
23/09/2022
|
SONAMIT RAI
|
2803006WL002307
|
SONAMIT RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298513
|
|
SONAMIT LEPCHA
|
BANK OF BARODA(606985)
|
5
|
WAK
|
SK-03-006-037-006/312 (WAK OMCHU)
|
2803006000NRG23190920220041556
|
23/09/2022
|
KIRAN YAKHA RAI
|
2803006WL002307
|
KIRAN YAKHA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298511
|
|
KIRAN YAKHA
|
BANK OF BARODA(606985)
|
6
|
WAK
|
SK-03-006-037-006/387 (WAK OMCHU)
|
2803006000NRG23190920220041558
|
23/09/2022
|
NIMA TSH. LEPCHA
|
2803006WL002307
|
NIMA TSH. LEPCHA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298512
|
|
NIMA TSHERING LEPCHA S/O SAMDUP LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|