|
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-03-006-038-003/256
(SANGANATH)
|
2803006000NRG23180820220033100
|
22/08/2022
|
Sudheer Rai
|
2803006WL001782
|
Sudheer Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109596
|
|
SUDHEERRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-038-003/36
(SANGANATH)
|
2803006000NRG23180820220033114
|
22/08/2022
|
Amber Singh Rai
|
2803006WL001782
|
Amber Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109595
|
|
Mr. AMBER SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-003/36
(SANGANATH)
|
2803006000NRG23180820220033115
|
22/08/2022
|
Sunita Rai
|
2803006WL001782
|
Sunita Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109594
|
|
Mrs. SUNITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|