|
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-03-006-038-003/154
(SANGANATH)
|
2803006000NRG23040720220013114
|
04/07/2022
|
Birkha Ram Rai
|
2803006WL000855
|
Birkha Ram Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463941
|
|
Mr. BIRKHA RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-003/213
(SANGANATH)
|
2803006000NRG23040720220013116
|
04/07/2022
|
Chitra Maya Rai
|
2803006WL000855
|
Chitra Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463946
|
|
Miss. CHITRA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-003/213
(SANGANATH)
|
2803006000NRG23040720220013115
|
04/07/2022
|
Pawan Kumar Rai
|
2803006WL000855
|
Pawan Kumar Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463943
|
|
Mr. PAWAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-003/28
(SANGANATH)
|
2803006000NRG23040720220013120
|
04/07/2022
|
Maiti Subha Raini
|
2803006WL000855
|
Maiti Subha Raini
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463939
|
|
MAITHILACHIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
WAK
|
SK-03-006-038-003/287
(SANGANATH)
|
2803006000NRG23040720220013121
|
04/07/2022
|
Aim Lall Rai
|
2803006WL000855
|
Aim Lall Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463944
|
|
AIMLALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
WAK
|
SK-03-006-038-003/36
(SANGANATH)
|
2803006000NRG23040720220013123
|
04/07/2022
|
Sunita Rai
|
2803006WL000855
|
Sunita Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463940
|
|
Mrs. SUNITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-003/39
(SANGANATH)
|
2803006000NRG23040720220013124
|
04/07/2022
|
Tashi Lepcha
|
2803006WL000855
|
Tashi Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463945
|
|
Mr. TASHI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-003/61
(SANGANATH)
|
2803006000NRG23040720220013127
|
04/07/2022
|
Gazit Ram Rai
|
2803006WL000855
|
Gazit Ram Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463942
|
|
MR GAZIT RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAK
|
SK-03-006-038-003/61
(SANGANATH)
|
2803006000NRG23040720220013128
|
04/07/2022
|
Lakpa Doma Sherpa
|
2803006WL000855
|
Lakpa Doma Sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916463947
|
|
Mrs. LAKPA DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|