|
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-03-006-037-005/177
(WAK OMCHU)
|
2803006000NRG23301020220048314
|
31/10/2022
|
NORDEN LEPCHA
|
2803006WL002771
|
NORDEN LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686145
|
|
Mr. NORDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-005/183
(WAK OMCHU)
|
2803006000NRG23301020220048316
|
31/10/2022
|
PRAYMA LHAMU LEPCHA
|
2803006WL002771
|
PRAYMA LHAMU LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686143
|
|
PRAYMA LHAMU LEPCHA W/O ISSAC LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAK
|
SK-03-006-037-005/184
(WAK OMCHU)
|
2803006000NRG23301020220048317
|
31/10/2022
|
RAN MAYA RAI
|
2803006WL002771
|
RAN MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686146
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-005/400
(WAK OMCHU)
|
2803006000NRG23301020220048322
|
31/10/2022
|
DEBI RAM DIYALI
|
2803006WL002771
|
DEBI RAM DIYALI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686147
|
|
Mr. DEBI RAM DIYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-005/402
(WAK OMCHU)
|
2803006000NRG23301020220048325
|
31/10/2022
|
CHANDRA MAYA GURUNG
|
2803006WL002771
|
CHANDRA MAYA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686144
|
|
Mrs. CHANDRA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|