|
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-03-006-037-005/397
(WAK OMCHU)
|
2803006000NRG23090320230064918
|
09/03/2023
|
HOS BDR. RAI
|
2803006WL003856
|
HOS BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262944278
|
|
Mr. HOS BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-006/110
(WAK OMCHU)
|
2803006000NRG23090320230064922
|
09/03/2023
|
SHANKAR RAI
|
2803006WL003856
|
SHANKAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0262944277
|
|
SHANKAR RAI
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-006/390
(WAK OMCHU)
|
2803006000NRG23090320230064928
|
09/03/2023
|
SARASATI RAI
|
2803006WL003856
|
SARASATI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262944276
|
|
SARSATIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|