|
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-03-006-038-004/12
(SANGANATH)
|
2803006000NRG23180820220033178
|
22/08/2022
|
Kumar Rai
|
2803006WL001788
|
Kumar Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218941
|
|
KUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-038-004/216
(SANGANATH)
|
2803006000NRG23180820220033180
|
22/08/2022
|
Gopal Singh Rai
|
2803006WL001788
|
Gopal Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218943
|
|
Mr. GOPAL SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-004/23
(SANGANATH)
|
2803006000NRG23180820220033185
|
22/08/2022
|
Suk Bdr Rai
|
2803006WL001788
|
Suk Bdr Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218940
|
|
Mr. SUK BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-004/66
(SANGANATH)
|
2803006000NRG23180820220033188
|
22/08/2022
|
Suk Mati Rai
|
2803006WL001788
|
Suk Mati Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218942
|
|
Mrs. SUKMATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|