|
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-03-006-037-001/266
(WAK OMCHU)
|
2803006000NRG23280220230064112
|
28/02/2023
|
Premit lepcha
|
2803006WL003792
|
Premit lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512062
|
|
PREMIT LEPCHA U/G DUP TSHERING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-001/14
(WAK OMCHU)
|
2803006000NRG23280220230064100
|
28/02/2023
|
MANU LEPCHA
|
2803006WL003792
|
MANU LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512057
|
|
MANU LEPCHA W/O CHEDUP NAMGYAL LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAK
|
SK-03-006-037-001/14
(WAK OMCHU)
|
2803006000NRG23280220230064101
|
28/02/2023
|
ONGMIT LEPCHA
|
2803006WL003792
|
ONGMIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512061
|
|
ONGMIT LEPCHA D/O CHEDUP NAMGYAL LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAK
|
SK-03-006-037-001/239
(WAK OMCHU)
|
2803006000NRG23280220230064102
|
28/02/2023
|
PEMDUP LEPCHA
|
2803006WL003792
|
PEMDUP LEPCHA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/03/2023
|
|
9455512058
|
|
PEMDUP LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-001/239
(WAK OMCHU)
|
2803006000NRG23280220230064103
|
28/02/2023
|
RENU LEPCHA
|
2803006WL003792
|
RENU LEPCHA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/03/2023
|
|
9455512059
|
|
RENU LEPCHA
|
BANK OF BARODA(606985)
|
|
6
|
WAK
|
SK-03-006-037-001/262
(WAK OMCHU)
|
2803006000NRG23280220230064109
|
28/02/2023
|
Nimkit Lepcha
|
2803006WL003792
|
Nimkit Lepcha
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/03/2023
|
|
9455512060
|
|
Miss. NIMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-001/262
(WAK OMCHU)
|
2803006000NRG23280220230064108
|
28/02/2023
|
NIRMALA LEPCHA
|
2803006WL003792
|
NIRMALA LEPCHA
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
03/03/2023
|
|
9455512063
|
|
Mrs. NIRMALA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-001/266
(WAK OMCHU)
|
2803006000NRG23280220230064111
|
28/02/2023
|
DUP TSHERING LEPCHA
|
2803006WL003792
|
DUP TSHERING LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512066
|
|
DUP TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
9
|
WAK
|
SK-03-006-037-001/270
(WAK OMCHU)
|
2803006000NRG23280220230064113
|
28/02/2023
|
MANGAL MIT LEPCHA
|
2803006WL003792
|
MANGAL MIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512065
|
|
MANGAL MIT LEPCHA
|
BANK OF BARODA(606985)
|
|
10
|
WAK
|
SK-03-006-037-001/9
(WAK OMCHU)
|
2803006000NRG23280220230064117
|
28/02/2023
|
GEE MIT LEPCHA
|
2803006WL003792
|
GEE MIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512064
|
|
GEEMIT LEPCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|