|
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-03-006-038-003/275
(SANGANATH)
|
2803006000NRG23200120230060372
|
23/01/2023
|
Kritika Rai
|
2803006WL003553
|
Kritika Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245912
|
|
Miss. KRITIKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-004/11
(SANGANATH)
|
2803006000NRG23200120230060374
|
23/01/2023
|
Lok Bahadur Sunwar
|
2803006WL003553
|
Lok Bahadur Sunwar
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245907
|
|
Mr. LOK BAHADUR SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-004/131
(SANGANATH)
|
2803006000NRG23200120230060377
|
23/01/2023
|
Dhan Bahadur Sunuwar
|
2803006WL003553
|
Dhan Bahadur Sunuwar
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245908
|
|
DHANBAHADURSUNUWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
WAK
|
SK-03-006-038-004/151
(SANGANATH)
|
2803006000NRG23200120230060380
|
23/01/2023
|
Kumar Singh Sunwar
|
2803006WL003553
|
Kumar Singh Sunwar
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245910
|
|
MR KUMAR SINGH SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-038-004/220
(SANGANATH)
|
2803006000NRG23200120230060383
|
23/01/2023
|
phul maya Rai
|
2803006WL003553
|
phul maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245909
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-004/225
(SANGANATH)
|
2803006000NRG23200120230060384
|
23/01/2023
|
BHIM SINGH SUNWAR
|
2803006WL003553
|
BHIM SINGH SUNWAR
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245911
|
|
BHIMSINGHSUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
WAK
|
SK-03-006-038-004/7
(SANGANATH)
|
2803006000NRG23200120230060388
|
23/01/2023
|
Dhan Bdr Rai
|
2803006WL003553
|
Dhan Bdr Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245906
|
|
DHANBDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-038-003/303
(SANGANATH)
|
2803006000NRG23200120230060373
|
23/01/2023
|
Bharat Rai
|
2803006WL003553
|
Bharat Rai
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8313245905
|
|
BHARAT RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|