|
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-03-006-037-004/21
(WAK OMCHU)
|
2803006000NRG23290820220035269
|
29/08/2022
|
KHAPI LACHI RAI
|
2803006WL001914
|
KHAPI LACHI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682152
|
|
Mrs. KHAPI LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-004/23
(WAK OMCHU)
|
2803006000NRG23290820220035270
|
29/08/2022
|
CHAMPA MAYA RAI
|
2803006WL001914
|
CHAMPA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682153
|
|
CHAMPA MAYA SHARMA
|
HDFC BANK LTD(607152)
|
|
3
|
WAK
|
SK-03-006-037-005/108
(WAK OMCHU)
|
2803006000NRG23290820220035273
|
29/08/2022
|
BINU TAMANG
|
2803006WL001914
|
BINU TAMANG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682147
|
|
Mrs. BINU TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-005/184
(WAK OMCHU)
|
2803006000NRG23290820220035275
|
29/08/2022
|
RAN MAYA RAI
|
2803006WL001914
|
RAN MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682148
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-005/188
(WAK OMCHU)
|
2803006000NRG23290820220035276
|
29/08/2022
|
GOVERDHAN RAI
|
2803006WL001914
|
GOVERDHAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682150
|
|
Mr. GOVERDHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-005/298
(WAK OMCHU)
|
2803006000NRG23290820220035277
|
29/08/2022
|
LHAMIT LEPCHA
|
2803006WL001914
|
LHAMIT LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682149
|
|
Mrs. LHAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-005/400
(WAK OMCHU)
|
2803006000NRG23290820220035281
|
29/08/2022
|
DEBI RAM DIYALI
|
2803006WL001914
|
DEBI RAM DIYALI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682151
|
|
Mr. DEBI RAM DIYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|