|
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-03-006-038-002/142
(SANGANATH)
|
2803006000NRG23040720220013170
|
04/07/2022
|
Passang Lepcha
|
2803006WL000864
|
Passang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913223078
|
|
Mr. PASSANG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-002/166
(SANGANATH)
|
2803006000NRG23040720220013171
|
04/07/2022
|
Dawa Lepcha
|
2803006WL000864
|
Dawa Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913223079
|
|
DAWA LEPCHA
|
HDFC BANK LTD(607152)
|
|
3
|
WAK
|
SK-03-006-038-002/223
(SANGANATH)
|
2803006000NRG23040720220013172
|
04/07/2022
|
Lakpa Tshering Lepcha
|
2803006WL000864
|
Lakpa Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913223073
|
|
Mr. LAKPA TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-002/225
(SANGANATH)
|
2803006000NRG23040720220013173
|
04/07/2022
|
Dawa Tsh Lepcha
|
2803006WL000864
|
Dawa Tsh Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913223075
|
|
Mr. DAWA TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-002/89
(SANGANATH)
|
2803006000NRG23040720220013178
|
04/07/2022
|
Phurchung Lepcha
|
2803006WL000864
|
Phurchung Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913223080
|
|
Mr. PHURCHUNG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-002/91
(SANGANATH)
|
2803006000NRG23040720220013179
|
04/07/2022
|
Dawzang Lepcha
|
2803006WL000864
|
Dawzang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913223074
|
|
Mr. DAWAZANG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-002/94
(SANGANATH)
|
2803006000NRG23040720220013180
|
04/07/2022
|
Pencho Lepcha
|
2803006WL000864
|
Pencho Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913223076
|
|
Mr. PENCHO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-002/98
(SANGANATH)
|
2803006000NRG23040720220013183
|
04/07/2022
|
Dorjee Lepcha
|
2803006WL000864
|
Dorjee Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913223077
|
|
DORJEELEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|