|
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-03-006-038-003/213
(SANGANATH)
|
2803006000NRG23300120230062450
|
01/02/2023
|
Chitra Maya Rai
|
2803006WL003629
|
Chitra Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953695
|
|
Miss. CHITRA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-003/251
(SANGANATH)
|
2803006000NRG23300120230062451
|
01/02/2023
|
Durga Maya Rai
|
2803006WL003629
|
Durga Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953696
|
|
MRS DIRGA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-038-003/253
(SANGANATH)
|
2803006000NRG23300120230062452
|
01/02/2023
|
Tshering Lepcha
|
2803006WL003629
|
Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953691
|
|
Mrs. TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-003/37
(SANGANATH)
|
2803006000NRG23300120230062461
|
01/02/2023
|
Meg Raj Rai
|
2803006WL003629
|
Meg Raj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953688
|
|
MEGRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
WAK
|
SK-03-006-038-003/38
(SANGANATH)
|
2803006000NRG23300120230062464
|
01/02/2023
|
Kanchana Rai
|
2803006WL003629
|
Kanchana Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953689
|
|
KANCHANARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
WAK
|
SK-03-006-038-003/38
(SANGANATH)
|
2803006000NRG23300120230062463
|
01/02/2023
|
Lila Ram Rai
|
2803006WL003629
|
Lila Ram Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953690
|
|
LEELARAMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
WAK
|
SK-03-006-038-003/44
(SANGANATH)
|
2803006000NRG23300120230062466
|
01/02/2023
|
Passang Lepcha
|
2803006WL003629
|
Passang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953693
|
|
PASSANG LEPCHA
|
BANK OF BARODA(606985)
|
|
8
|
WAK
|
SK-03-006-038-003/44
(SANGANATH)
|
2803006000NRG23300120230062465
|
01/02/2023
|
Pemthi Lepcha
|
2803006WL003629
|
Pemthi Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953692
|
|
PEMTHILEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
9
|
WAK
|
SK-03-006-038-003/37
(SANGANATH)
|
2803006000NRG23300120230062462
|
01/02/2023
|
Sita Rai
|
2803006WL003629
|
Sita Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953694
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|