|
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-03-006-037-004/151
(WAK OMCHU)
|
2803006000NRG23290820220035268
|
29/08/2022
|
SANCHA LACHI RAI
|
2803006WL001914
|
SANCHA LACHI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682261
|
|
SANCHA LACHI RAI
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-004/364
(WAK OMCHU)
|
2803006000NRG23290820220035271
|
29/08/2022
|
NAWMATI RAI
|
2803006WL001914
|
NAWMATI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682260
|
|
MRS NAWMATI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-037-005/131
(WAK OMCHU)
|
2803006000NRG23290820220035274
|
29/08/2022
|
MINGMA RAI
|
2803006WL001914
|
MINGMA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682264
|
|
Mrs. MINGMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-005/302
(WAK OMCHU)
|
2803006000NRG23290820220035278
|
29/08/2022
|
DONKIT LEPCHA
|
2803006WL001914
|
DONKIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682268
|
|
MISS DONKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-037-005/399
(WAK OMCHU)
|
2803006000NRG23290820220035280
|
29/08/2022
|
BISHNU PRADHAN
|
2803006WL001914
|
BISHNU PRADHAN
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682265
|
|
BISHNU PRADHAN W/O TENZING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAK
|
SK-03-006-037-005/399
(WAK OMCHU)
|
2803006000NRG23290820220035279
|
29/08/2022
|
TENZING LEPCHA
|
2803006WL001914
|
TENZING LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682262
|
|
TENZING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAK
|
SK-03-006-037-005/85
(WAK OMCHU)
|
2803006000NRG23290820220035282
|
29/08/2022
|
YANKI BHUTIA
|
2803006WL001914
|
YANKI BHUTIA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682267
|
|
Mrs. YANGKEY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-006/117
(WAK OMCHU)
|
2803006000NRG23290820220035283
|
29/08/2022
|
DAMBER KUMARI RAI
|
2803006WL001914
|
DAMBER KUMARI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682266
|
|
DAMBER KUMARI RAI W/O GAYNOM LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAK
|
SK-03-006-037-006/287
(WAK OMCHU)
|
2803006000NRG23290820220035284
|
29/08/2022
|
YOZNA RAI
|
2803006WL001914
|
YOZNA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682263
|
|
YOJANA RAI
|
BANK OF BARODA(606985)
|
|
10
|
WAK
|
SK-03-006-037-006/312
(WAK OMCHU)
|
2803006000NRG23290820220035285
|
29/08/2022
|
PEM CHEKKEY SHERPA
|
2803006WL001914
|
PEM CHEKKEY SHERPA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682269
|
|
PEM CHEKKEY SHERPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|