|
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)
|
2803006000NRG23070620220006626
|
07/06/2022
|
Arjun Rai
|
2803006WL000493
|
Arjun Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633555
|
|
Mr. ARJUN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-002/141
(SANGANATH)
|
2803006000NRG23070620220006620
|
07/06/2022
|
Marchan Lepcha
|
2803006WL000491
|
Marchan Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633554
|
|
MARCHENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
WAK
|
SK-03-006-038-002/177
(SANGANATH)
|
2803006000NRG23070620220006621
|
07/06/2022
|
Passang Tshering Lepcha
|
2803006WL000491
|
Passang Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633553
|
|
Mr. PASSANG TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-002/229
(SANGANATH)
|
2803006000NRG23070620220006624
|
07/06/2022
|
chitra Kala Rai
|
2803006WL000492
|
chitra Kala Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633552
|
|
Mrs. CHITRA KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-002/229
(SANGANATH)
|
2803006000NRG23070620220006623
|
07/06/2022
|
Hem Kr. Rai
|
2803006WL000492
|
Hem Kr. Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2215633556
|
|
HEM KUMAR RAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|