|
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-03-006-038-005/129
(SANGANATH)
|
2803006000NRG23280720220023988
|
02/08/2022
|
Kesh Man Rai
|
2803006WL001311
|
Kesh Man Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611849
|
|
KESHMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-038-005/134
(SANGANATH)
|
2803006000NRG23280720220023989
|
02/08/2022
|
Durgi Maya Rai
|
2803006WL001311
|
Durgi Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611846
|
|
Mrs. DURGI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-005/145
(SANGANATH)
|
2803006000NRG23280720220023991
|
02/08/2022
|
Keshar Singh Rai
|
2803006WL001311
|
Keshar Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611843
|
|
Mr. KESHAR SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-005/211
(SANGANATH)
|
2803006000NRG23280720220023992
|
02/08/2022
|
Samita Rai
|
2803006WL001311
|
Samita Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611844
|
|
Mrs. SAMITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-005/212
(SANGANATH)
|
2803006000NRG23280720220023993
|
02/08/2022
|
Budha Maya Rai
|
2803006WL001311
|
Budha Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611847
|
|
Mrs. BUDHA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-005/245
(SANGANATH)
|
2803006000NRG23280720220023994
|
02/08/2022
|
Dawmit Lepcha
|
2803006WL001311
|
Dawmit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611848
|
|
Mrs. DAWMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-005/277
(SANGANATH)
|
2803006000NRG23280720220023995
|
02/08/2022
|
Jasoda Chettri
|
2803006WL001311
|
Jasoda Chettri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611851
|
|
Ms. JASODA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-005/71
(SANGANATH)
|
2803006000NRG23280720220023998
|
02/08/2022
|
Dicharip Rai
|
2803006WL001311
|
Dicharip Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611852
|
|
Mr. DICHARIP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-038-005/71
(SANGANATH)
|
2803006000NRG23280720220023999
|
02/08/2022
|
Sabita Rai
|
2803006WL001311
|
Sabita Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611850
|
|
Mrs. SABITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WAK
|
SK-03-006-038-005/77
(SANGANATH)
|
2803006000NRG23280720220024000
|
02/08/2022
|
Bibba Rai
|
2803006WL001311
|
Bibba Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611842
|
|
MRS BIBBA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAK
|
SK-03-006-038-005/85
(SANGANATH)
|
2803006000NRG23280720220024002
|
02/08/2022
|
Hima Rai
|
2803006WL001311
|
Hima Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611845
|
|
HIMA RAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
WAK
|
SK-03-006-038-005/87
(SANGANATH)
|
2803006000NRG23280720220024003
|
02/08/2022
|
Manu Rai
|
2803006WL001311
|
Manu Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611853
|
|
ManuRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
13
|
WAK
|
SK-03-006-038-005/145
(SANGANATH)
|
2803006000NRG23280720220023990
|
02/08/2022
|
Man Lachi Rai
|
2803006WL001311
|
Man Lachi Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
06/08/2022
|
|
3681611841
|
|
ManLachiRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37518
|
37518
|
|
|
|
|
|
|
|