|
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-03-006-038-003/213
(SANGANATH)
|
2803006000NRG23160220230063599
|
28/02/2023
|
Chitra Maya Rai
|
2803006WL003742
|
Chitra Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511973
|
|
Miss. CHITRA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-003/251
(SANGANATH)
|
2803006000NRG23160220230063600
|
28/02/2023
|
Durga Maya Rai
|
2803006WL003742
|
Durga Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511970
|
|
MRS DIRGA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-038-003/37
(SANGANATH)
|
2803006000NRG23160220230063608
|
28/02/2023
|
Meg Raj Rai
|
2803006WL003742
|
Meg Raj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511965
|
|
MEGRAJRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
WAK
|
SK-03-006-038-003/38
(SANGANATH)
|
2803006000NRG23160220230063611
|
28/02/2023
|
Kanchana Rai
|
2803006WL003742
|
Kanchana Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511966
|
|
KANCHANARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
WAK
|
SK-03-006-038-003/38
(SANGANATH)
|
2803006000NRG23160220230063610
|
28/02/2023
|
Lila Ram Rai
|
2803006WL003742
|
Lila Ram Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511967
|
|
LEELARAMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
WAK
|
SK-03-006-038-003/44
(SANGANATH)
|
2803006000NRG23160220230063613
|
28/02/2023
|
Passang Lepcha
|
2803006WL003742
|
Passang Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511971
|
|
PASSANG LEPCHA
|
BANK OF BARODA(606985)
|
|
7
|
WAK
|
SK-03-006-038-003/44
(SANGANATH)
|
2803006000NRG23160220230063612
|
28/02/2023
|
Pemthi Lepcha
|
2803006WL003742
|
Pemthi Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511969
|
|
PEMTHILEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
WAK
|
SK-03-006-038-003/61
(SANGANATH)
|
2803006000NRG23160220230063614
|
28/02/2023
|
Gazit Ram Rai
|
2803006WL003742
|
Gazit Ram Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511968
|
|
MR GAZIT RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAK
|
SK-03-006-038-003/61
(SANGANATH)
|
2803006000NRG23160220230063615
|
28/02/2023
|
Lakpa Doma Sherpa
|
2803006WL003742
|
Lakpa Doma Sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511974
|
|
Mrs. LAKPA DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
10
|
WAK
|
SK-03-006-038-003/37
(SANGANATH)
|
2803006000NRG23160220230063609
|
28/02/2023
|
Sita Rai
|
2803006WL003742
|
Sita Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455511972
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|