|
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-03-006-037-001/257
(WAK OMCHU)
|
2803006000NRG23170820220032742
|
22/08/2022
|
SHARMAN RAI
|
2803006WL001764
|
SHARMAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109488
|
|
SHARMAN RAI
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-004/118
(WAK OMCHU)
|
2803006000NRG23170820220032745
|
22/08/2022
|
PANDU MAN RAI
|
2803006WL001764
|
PANDU MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109489
|
|
PANDU MAN RAI
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-004/144
(WAK OMCHU)
|
2803006000NRG23170820220032747
|
22/08/2022
|
MOHONEY RAI
|
2803006WL001764
|
MOHONEY RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109491
|
|
MOHONEY RAI
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-004/147
(WAK OMCHU)
|
2803006000NRG23170820220032748
|
22/08/2022
|
MANGAL KUMAR RAI
|
2803006WL001764
|
MANGAL KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109492
|
|
Mr. MANGAL KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-004/149
(WAK OMCHU)
|
2803006000NRG23170820220032749
|
22/08/2022
|
TEJ BIR RAI
|
2803006WL001764
|
TEJ BIR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109493
|
|
TEJBIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
WAK
|
SK-03-006-037-004/22
(WAK OMCHU)
|
2803006000NRG23170820220032750
|
22/08/2022
|
MADHU RAI
|
2803006WL001764
|
MADHU RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109486
|
|
MADHU RAI
|
BANK OF BARODA(606985)
|
|
7
|
WAK
|
SK-03-006-037-004/364
(WAK OMCHU)
|
2803006000NRG23170820220032751
|
22/08/2022
|
KRISHNA BDR. RAI
|
2803006WL001764
|
KRISHNA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109485
|
|
KRISHNABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
WAK
|
SK-03-006-037-004/392
(WAK OMCHU)
|
2803006000NRG23170820220032752
|
22/08/2022
|
GANGA MAYA RAI
|
2803006WL001764
|
GANGA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109487
|
|
Mrs. GANGA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-037-004/395
(WAK OMCHU)
|
2803006000NRG23170820220032753
|
22/08/2022
|
CHAKMAN RAI
|
2803006WL001764
|
CHAKMAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109490
|
|
Mr. CHAKMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|