|
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-03-006-037-004/22
(WAK OMCHU)
|
2803006000NRG23201220220054875
|
21/12/2022
|
MADHU RAI
|
2803006WL003254
|
MADHU RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302741
|
|
MADHU RAI
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-004/392
(WAK OMCHU)
|
2803006000NRG23201220220054876
|
21/12/2022
|
GANGA MAYA RAI
|
2803006WL003254
|
GANGA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302742
|
|
Mrs. GANGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-005/399
(WAK OMCHU)
|
2803006000NRG23201220220054878
|
21/12/2022
|
BISHNU PRADHAN
|
2803006WL003254
|
BISHNU PRADHAN
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302748
|
|
BISHNU PRADHAN W/O TENZING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAK
|
SK-03-006-037-005/399
(WAK OMCHU)
|
2803006000NRG23201220220054877
|
21/12/2022
|
TENZING LEPCHA
|
2803006WL003254
|
TENZING LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302743
|
|
TENZING LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAK
|
SK-03-006-037-006/111
(WAK OMCHU)
|
2803006000NRG23201220220054879
|
21/12/2022
|
BHIM MAYA RAI
|
2803006WL003254
|
BHIM MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302744
|
|
BHIM MAYA RAI
|
BANK OF BARODA(606985)
|
|
6
|
WAK
|
SK-03-006-038-004/131
(SANGANATH)
|
2803006000NRG23161220220054162
|
21/12/2022
|
Dhan Bahadur Sunuwar
|
2803006WL003205
|
Dhan Bahadur Sunuwar
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302747
|
|
DHANBAHADURSUNUWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
WAK
|
SK-03-006-038-004/225
(SANGANATH)
|
2803006000NRG23161220220054165
|
21/12/2022
|
BHIM SINGH SUNWAR
|
2803006WL003205
|
BHIM SINGH SUNWAR
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302749
|
|
BHIMSINGHSUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
WAK
|
SK-03-006-038-004/5
(SANGANATH)
|
2803006000NRG23161220220054167
|
21/12/2022
|
Hema Kumari Chettri
|
2803006WL003205
|
Hema Kumari Chettri
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302746
|
|
Mrs. HEMA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-038-004/5
(SANGANATH)
|
2803006000NRG23161220220054166
|
21/12/2022
|
Tek Bdr Sunwar
|
2803006WL003205
|
Tek Bdr Sunwar
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/12/2022
|
|
7441302745
|
|
Mr. TEK BDR SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|