|
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-03-006-038-004/14
(SANGANATH)
|
2803006000NRG23100220230063354
|
28/02/2023
|
Bijay Prakash Rai
|
2803006WL003698
|
Bijay Prakash Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512052
|
|
Mr. BIJAY PRAKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-004/14
(SANGANATH)
|
2803006000NRG23100220230063355
|
28/02/2023
|
Sunita Rai
|
2803006WL003698
|
Sunita Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512049
|
|
Mr. SUNITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-004/15
(SANGANATH)
|
2803006000NRG23100220230063356
|
28/02/2023
|
Keshar Lall Rai
|
2803006WL003698
|
Keshar Lall Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512050
|
|
Mr. KESHAR LALL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-004/198
(SANGANATH)
|
2803006000NRG23100220230063357
|
28/02/2023
|
Gyan Prakash Rai
|
2803006WL003698
|
Gyan Prakash Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512047
|
|
Mr. GYAN PRAKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-004/248
(SANGANATH)
|
2803006000NRG23100220230063364
|
28/02/2023
|
Dhanmit Lepcha
|
2803006WL003698
|
Dhanmit Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512048
|
|
Mr. DHANMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-004/248
(SANGANATH)
|
2803006000NRG23100220230063363
|
28/02/2023
|
Simon Rai
|
2803006WL003698
|
Simon Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512055
|
|
SIMON RAI S/O AGAM BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAK
|
SK-03-006-038-004/301
(SANGANATH)
|
2803006000NRG23100220230063366
|
28/02/2023
|
Agam Bahadur Rai
|
2803006WL003698
|
Agam Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512054
|
|
Mr. AGAM BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-004/8
(SANGANATH)
|
2803006000NRG23100220230063370
|
28/02/2023
|
Bimla Rai
|
2803006WL003698
|
Bimla Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512056
|
|
BIMLARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
WAK
|
SK-03-006-038-004/8
(SANGANATH)
|
2803006000NRG23100220230063369
|
28/02/2023
|
Kalu Singh Rai
|
2803006WL003698
|
Kalu Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512051
|
|
KALUSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
10
|
WAK
|
SK-03-006-038-004/301
(SANGANATH)
|
2803006000NRG23100220230063367
|
28/02/2023
|
Luise Rai
|
2803006WL003698
|
Luise Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
03/03/2023
|
|
9455512053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|