|
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-03-006-038-005/126
(SANGANATH)
|
2803006000NRG23100920220038384
|
12/09/2022
|
Bir Moti Rai
|
2803006WL002100
|
Bir Moti Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536375
|
|
Mrs. BIRMOTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-005/190
(SANGANATH)
|
2803006000NRG23100920220038387
|
12/09/2022
|
Jit Moti Rai
|
2803006WL002100
|
Jit Moti Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536376
|
|
JITMOTIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
WAK
|
SK-03-006-038-005/72
(SANGANATH)
|
2803006000NRG23100920220038391
|
12/09/2022
|
Dhan kumari Rai
|
2803006WL002100
|
Dhan kumari Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536378
|
|
Mrs. DHAN KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-005/72
(SANGANATH)
|
2803006000NRG23100920220038390
|
12/09/2022
|
Vikash Rai
|
2803006WL002100
|
Vikash Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431536374
|
|
VIKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAK
|
SK-03-006-038-005/74
(SANGANATH)
|
2803006000NRG23100920220038392
|
12/09/2022
|
Pratap Rai
|
2803006WL002100
|
Pratap Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536377
|
|
PRATAP RAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAK
|
SK-03-006-038-005/82
(SANGANATH)
|
2803006000NRG23100920220038394
|
12/09/2022
|
Dibuyob Rai
|
2803006WL002100
|
Dibuyob Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536379
|
|
DIBUYOB RAI
|
ICICI BANK LTD(508534)
|
|
7
|
WAK
|
SK-03-006-038-005/82
(SANGANATH)
|
2803006000NRG23100920220038393
|
12/09/2022
|
Nar Kumar Rai
|
2803006WL002100
|
Nar Kumar Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536373
|
|
NARKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|