|
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-03-006-038-002/155
(SANGANATH)
|
2803006000NRG23100920220038316
|
12/09/2022
|
Pempa Tshering Lepcha
|
2803006WL002095
|
Pempa Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536778
|
|
PEMPATSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-038-002/231
(SANGANATH)
|
2803006000NRG23100920220038320
|
12/09/2022
|
Bom Tsh Lepcha
|
2803006WL002095
|
Bom Tsh Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536775
|
|
Mr. BOM TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-002/257
(SANGANATH)
|
2803006000NRG23100920220038321
|
12/09/2022
|
Dadul Lepcha
|
2803006WL002095
|
Dadul Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536777
|
|
DADULLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
WAK
|
SK-03-006-038-002/89
(SANGANATH)
|
2803006000NRG23100920220038325
|
12/09/2022
|
Phurchung Lepcha
|
2803006WL002095
|
Phurchung Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536776
|
|
Mr. PHURCHUNG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-002/89
(SANGANATH)
|
2803006000NRG23100920220038326
|
12/09/2022
|
Santi Lepcha
|
2803006WL002095
|
Santi Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536772
|
|
ShantiLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
WAK
|
SK-03-006-038-002/96
(SANGANATH)
|
2803006000NRG23100920220038327
|
12/09/2022
|
Lhako Tshering Lepcha
|
2803006WL002095
|
Lhako Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536773
|
|
Mr. LAKO TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-002/98
(SANGANATH)
|
2803006000NRG23100920220038328
|
12/09/2022
|
Dorjee Lepcha
|
2803006WL002095
|
Dorjee Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536774
|
|
DORJEELEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|