|
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-03-006-038-002/101
(SANGANATH)
|
2803006000NRG23021020220046568
|
05/10/2022
|
Arjun Rai
|
2803006WL002652
|
Arjun Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258134
|
|
Mr. ARJUN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-002/104
(SANGANATH)
|
2803006000NRG23021020220046571
|
05/10/2022
|
Ding Kit Lepcha
|
2803006WL002652
|
Ding Kit Lepcha
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477258122
|
|
Mrs. DAUKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-002/104
(SANGANATH)
|
2803006000NRG23021020220046570
|
05/10/2022
|
Dup Tshering Lepcha
|
2803006WL002652
|
Dup Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258119
|
|
DupTsheringLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
WAK
|
SK-03-006-038-002/111
(SANGANATH)
|
2803006000NRG23021020220046578
|
05/10/2022
|
Kharsang Lepcha
|
2803006WL002652
|
Kharsang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258139
|
|
KHARSANGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
WAK
|
SK-03-006-038-002/147
(SANGANATH)
|
2803006000NRG23021020220046584
|
05/10/2022
|
Sonam Phurden Lepcha
|
2803006WL002652
|
Sonam Phurden Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258118
|
|
Mr. SONAM PHURDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-002/155
(SANGANATH)
|
2803006000NRG23021020220046585
|
05/10/2022
|
Pempa Tshering Lepcha
|
2803006WL002652
|
Pempa Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258136
|
|
PEMPATSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
WAK
|
SK-03-006-038-002/177
(SANGANATH)
|
2803006000NRG23021020220046595
|
05/10/2022
|
Passang Tshering Lepcha
|
2803006WL002652
|
Passang Tshering Lepcha
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
12/10/2022
|
|
5477258132
|
|
Mr. PASSANG TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-002/178
(SANGANATH)
|
2803006000NRG23021020220046596
|
05/10/2022
|
Reetu Rai
|
2803006WL002652
|
Reetu Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258130
|
|
Mrs. REETU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-038-002/200
(SANGANATH)
|
2803006000NRG23021020220046600
|
05/10/2022
|
Ladup Lepcha
|
2803006WL002652
|
Ladup Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258131
|
|
LADUPLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
WAK
|
SK-03-006-038-002/223
(SANGANATH)
|
2803006000NRG23021020220046601
|
05/10/2022
|
Lakpa Tshering Lepcha
|
2803006WL002652
|
Lakpa Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258140
|
|
Mr. LAKPA TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WAK
|
SK-03-006-038-002/228
(SANGANATH)
|
2803006000NRG23021020220046606
|
05/10/2022
|
Beenu Rai
|
2803006WL002652
|
Beenu Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258126
|
|
Mrs. BEENU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WAK
|
SK-03-006-038-002/228
(SANGANATH)
|
2803006000NRG23021020220046605
|
05/10/2022
|
Santosh Kumar Rai
|
2803006WL002652
|
Santosh Kumar Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258128
|
|
Mr. SANTOSH KUMNAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WAK
|
SK-03-006-038-002/229
(SANGANATH)
|
2803006000NRG23021020220046608
|
05/10/2022
|
chitra Kala Rai
|
2803006WL002652
|
chitra Kala Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258125
|
|
Mrs. CHITRA KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WAK
|
SK-03-006-038-002/229
(SANGANATH)
|
2803006000NRG23021020220046607
|
05/10/2022
|
Hem Kr. Rai
|
2803006WL002652
|
Hem Kr. Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477258138
|
|
HEM KUMAR RAI
|
AXIS BANK(607153)
|
|
15
|
WAK
|
SK-03-006-038-002/232
(SANGANATH)
|
2803006000NRG23021020220046613
|
05/10/2022
|
Jyoti Rai
|
2803006WL002652
|
Jyoti Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258123
|
|
Mrs. JYOTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WAK
|
SK-03-006-038-002/249
(SANGANATH)
|
2803006000NRG23021020220046615
|
05/10/2022
|
Doma sherpa
|
2803006WL002652
|
Doma sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258120
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAK
|
SK-03-006-038-002/249
(SANGANATH)
|
2803006000NRG23021020220046614
|
05/10/2022
|
Passang Thendup Lepcha
|
2803006WL002652
|
Passang Thendup Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258127
|
|
MR PASSANG THENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAK
|
SK-03-006-038-002/64
(SANGANATH)
|
2803006000NRG23021020220046625
|
05/10/2022
|
Sonam Tshering Lepcha
|
2803006WL002652
|
Sonam Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258124
|
|
MR SONAM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAK
|
SK-03-006-038-002/68
(SANGANATH)
|
2803006000NRG23021020220046628
|
05/10/2022
|
Gyampo Sangay Lepcha
|
2803006WL002652
|
Gyampo Sangay Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258129
|
|
Mr. GYAMPO SANGAY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WAK
|
SK-03-006-038-002/90
(SANGANATH)
|
2803006000NRG23021020220046631
|
05/10/2022
|
Sonam Lepcha
|
2803006WL002652
|
Sonam Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258133
|
|
Mr. SONAM LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WAK
|
SK-03-006-038-002/90
(SANGANATH)
|
2803006000NRG23021020220046632
|
05/10/2022
|
Sonamit Lepcha
|
2803006WL002652
|
Sonamit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258121
|
|
Mr. SONAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WAK
|
SK-03-006-038-002/92
(SANGANATH)
|
2803006000NRG23021020220046633
|
05/10/2022
|
Aita Man Rai
|
2803006WL002652
|
Aita Man Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258137
|
|
Mr. AITA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WAK
|
SK-03-006-038-003/40
(SANGANATH)
|
2803006000NRG23021020220046643
|
05/10/2022
|
Premkit Lepcha
|
2803006WL002652
|
Premkit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258141
|
|
Mrs. PREMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WAK
|
SK-03-006-038-003/41
(SANGANATH)
|
2803006000NRG23021020220046645
|
05/10/2022
|
Passang Dorjee Lepcha
|
2803006WL002652
|
Passang Dorjee Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477258135
|
|
Mr. PASSANG DORJEE LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65046
|
65046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65046
|
65046
|
|
|
|
|
|
|
|