|
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-03-006-038-002/110
(SANGANATH)
|
2803006000NRG23100920220038314
|
12/09/2022
|
Hari Maya Tamang
|
2803006WL002095
|
Hari Maya Tamang
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536737
|
|
HARI MAYA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAK
|
SK-03-006-038-002/142
(SANGANATH)
|
2803006000NRG23100920220038315
|
12/09/2022
|
Passang Lepcha
|
2803006WL002095
|
Passang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536740
|
|
Mr. PASSANG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-002/173
(SANGANATH)
|
2803006000NRG23100920220038317
|
12/09/2022
|
Karma Lepcha
|
2803006WL002095
|
Karma Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536739
|
|
Mr. KARMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-002/99
(SANGANATH)
|
2803006000NRG23100920220038329
|
12/09/2022
|
Doma Lepcha
|
2803006WL002095
|
Doma Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536738
|
|
Mrs. DOMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|