|
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-03-006-038-005/129
(SANGANATH)
|
2803006000NRG23200120230060353
|
23/01/2023
|
Kesh Man Rai
|
2803006WL003552
|
Kesh Man Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539209
|
|
KESHMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-038-005/135
(SANGANATH)
|
2803006000NRG23200120230060354
|
23/01/2023
|
Moti Rai
|
2803006WL003552
|
Moti Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539208
|
|
MotiRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
WAK
|
SK-03-006-038-005/192
(SANGANATH)
|
2803006000NRG23200120230060358
|
23/01/2023
|
Bhakta Bdr Rai
|
2803006WL003552
|
Bhakta Bdr Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539207
|
|
Mr. BHAKTA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-005/74
(SANGANATH)
|
2803006000NRG23200120230060369
|
23/01/2023
|
Pratap Rai
|
2803006WL003552
|
Pratap Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539210
|
|
PRATAP RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAK
|
SK-03-006-038-005/76
(SANGANATH)
|
2803006000NRG23200120230060370
|
23/01/2023
|
Dil Dhoj Rai
|
2803006WL003552
|
Dil Dhoj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539212
|
|
DIL DHOJ RAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAK
|
SK-03-006-038-005/85
(SANGANATH)
|
2803006000NRG23200120230060371
|
23/01/2023
|
Hima Rai
|
2803006WL003552
|
Hima Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
01/02/2023
|
|
8308539211
|
|
HIMA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
7
|
WAK
|
SK-03-006-038-005/303
(SANGANATH)
|
2803006000NRG23200120230060367
|
23/01/2023
|
AIM RAJ RAI
|
2803006WL003552
|
AIM RAJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539206
|
|
AIM RAJ RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-038-005/300
(SANGANATH)
|
2803006000NRG23200120230060365
|
23/01/2023
|
Devika Rai
|
2803006WL003552
|
Devika Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539213
|
|
DEVIKA RAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|