|
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-03-006-038-002/104
(SANGANATH)
|
2803006000NRG23100920220038290
|
12/09/2022
|
Mar Tshering Lepcha
|
2803006WL002093
|
Mar Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536770
|
|
Mr. MAR TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-002/111
(SANGANATH)
|
2803006000NRG23100920220038291
|
12/09/2022
|
Kharsang Lepcha
|
2803006WL002093
|
Kharsang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536766
|
|
KHARSANGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
WAK
|
SK-03-006-038-002/112
(SANGANATH)
|
2803006000NRG23100920220038292
|
12/09/2022
|
Tshering Doma Lepcha
|
2803006WL002093
|
Tshering Doma Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536768
|
|
Mrs. TSHERING DOMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-002/199
(SANGANATH)
|
2803006000NRG23100920220038293
|
12/09/2022
|
Dawa Chudup Lepcha
|
2803006WL002093
|
Dawa Chudup Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536767
|
|
DAWACHODUPLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
WAK
|
SK-03-006-038-002/249
(SANGANATH)
|
2803006000NRG23100920220038295
|
12/09/2022
|
Doma sherpa
|
2803006WL002093
|
Doma sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536771
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-038-002/249
(SANGANATH)
|
2803006000NRG23100920220038294
|
12/09/2022
|
Passang Thendup Lepcha
|
2803006WL002093
|
Passang Thendup Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536769
|
|
MR PASSANG THENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|