|
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-03-006-038-002/142
(SANGANATH)
|
2803006000NRG23180820220033144
|
22/08/2022
|
Passang Lepcha
|
2803006WL001786
|
Passang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218983
|
|
Mr. PASSANG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-002/166
(SANGANATH)
|
2803006000NRG23180820220033145
|
22/08/2022
|
Dawa Lepcha
|
2803006WL001786
|
Dawa Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218984
|
|
DAWA LEPCHA
|
HDFC BANK LTD(607152)
|
|
3
|
WAK
|
SK-03-006-038-002/168
(SANGANATH)
|
2803006000NRG23180820220033146
|
22/08/2022
|
Nimkit Lepcha
|
2803006WL001786
|
Nimkit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218981
|
|
NIMKIT LEPCHA
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-038-002/230
(SANGANATH)
|
2803006000NRG23180820220033148
|
22/08/2022
|
Matnumit Lepcha
|
2803006WL001786
|
Matnumit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218979
|
|
Mrs. MUNTHNONGMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-002/249
(SANGANATH)
|
2803006000NRG23180820220033150
|
22/08/2022
|
Doma sherpa
|
2803006WL001786
|
Doma sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218986
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-038-002/249
(SANGANATH)
|
2803006000NRG23180820220033149
|
22/08/2022
|
Passang Thendup Lepcha
|
2803006WL001786
|
Passang Thendup Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218985
|
|
MR PASSANG THENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-038-002/89
(SANGANATH)
|
2803006000NRG23180820220033154
|
22/08/2022
|
Santi Lepcha
|
2803006WL001786
|
Santi Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218980
|
|
ShantiLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
WAK
|
SK-03-006-038-002/98
(SANGANATH)
|
2803006000NRG23180820220033155
|
22/08/2022
|
Dorjee Lepcha
|
2803006WL001786
|
Dorjee Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218982
|
|
DORJEELEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|