|
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-03-006-037-001/242
(WAK OMCHU)
|
2803006000NRG23240820220034819
|
29/08/2022
|
ACHING LEPCHA
|
2803006WL001888
|
ACHING LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682143
|
|
ACHING LEPCHA
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-001/242
(WAK OMCHU)
|
2803006000NRG23240820220034820
|
29/08/2022
|
TIRTHA MAYA RAI
|
2803006WL001888
|
TIRTHA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682140
|
|
TIRTHA MAYA LEPCHA W/O ACHING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAK
|
SK-03-006-037-001/346
(WAK OMCHU)
|
2803006000NRG23240820220034821
|
29/08/2022
|
ARJUN SUBBA
|
2803006WL001888
|
ARJUN SUBBA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682136
|
|
Mr. ARJUN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/194
(WAK OMCHU)
|
2803006000NRG23240820220034822
|
29/08/2022
|
SABITRI MANGER
|
2803006WL001888
|
SABITRI MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682142
|
|
Mrs. SABITRI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/204
(WAK OMCHU)
|
2803006000NRG23240820220034823
|
29/08/2022
|
PHAR MAN MANGER
|
2803006WL001888
|
PHAR MAN MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398682139
|
|
Mr. PAHAR MAN MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/210
(WAK OMCHU)
|
2803006000NRG23240820220034824
|
29/08/2022
|
BIJENDRA RAI
|
2803006WL001888
|
BIJENDRA RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
02/09/2022
|
|
4398682138
|
|
Mr. BIJENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-002/232
(WAK OMCHU)
|
2803006000NRG23240820220034825
|
29/08/2022
|
KARNA BDR. GURUNG
|
2803006WL001888
|
KARNA BDR. GURUNG
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
02/09/2022
|
|
4398682137
|
|
KARNA BAHADUR GURUNG S/O LT DEW RAJ GURU
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAK
|
SK-03-006-037-002/52
(WAK OMCHU)
|
2803006000NRG23240820220034828
|
29/08/2022
|
GURBEY GURUNG
|
2803006WL001888
|
GURBEY GURUNG
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
02/09/2022
|
|
4398682141
|
|
Mr. GURBEY GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|