|
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-03-006-038-002/107
(SANGANATH)
|
2803006000NRG23130920220039257
|
19/09/2022
|
Sarita Manger
|
2803006WL002145
|
Sarita Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298281
|
|
SARITA MANGER
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAK
|
SK-03-006-038-002/147
(SANGANATH)
|
2803006000NRG23130920220039260
|
19/09/2022
|
Sonam Phurden Lepcha
|
2803006WL002145
|
Sonam Phurden Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298280
|
|
Mr. SONAM PHURDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-002/172
(SANGANATH)
|
2803006000NRG23130920220039267
|
19/09/2022
|
Rup Maya Tamang
|
2803006WL002145
|
Rup Maya Tamang
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298283
|
|
RupMayaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
WAK
|
SK-03-006-038-002/172
(SANGANATH)
|
2803006000NRG23130920220039266
|
19/09/2022
|
Tashi Tshering Lepcha
|
2803006WL002145
|
Tashi Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298277
|
|
Mr. TASHI TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-002/90
(SANGANATH)
|
2803006000NRG23130920220039283
|
19/09/2022
|
Sonam Lepcha
|
2803006WL002145
|
Sonam Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298282
|
|
Mr. SONAM LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-002/90
(SANGANATH)
|
2803006000NRG23130920220039284
|
19/09/2022
|
Sonamit Lepcha
|
2803006WL002145
|
Sonamit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298284
|
|
Mr. SONAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-003/253
(SANGANATH)
|
2803006000NRG23130920220039288
|
19/09/2022
|
Tshering Lepcha
|
2803006WL002145
|
Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298279
|
|
Mrs. TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-003/37
(SANGANATH)
|
2803006000NRG23130920220039290
|
19/09/2022
|
Meg Raj Rai
|
2803006WL002145
|
Meg Raj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298278
|
|
MEGRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|