|
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-03-006-038-005/127
(SANGANATH)
|
2803006000NRG23280220230064067
|
28/02/2023
|
Sushila Rai
|
2803006WL003790
|
Sushila Rai
|
00089
|
CBIN0283433
|
222
|
222
|
Processed
|
03/03/2023
|
|
9455512072
|
|
Mrs. SUSHILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-005/255
(SANGANATH)
|
2803006000NRG23280220230064078
|
28/02/2023
|
Sushil Rai
|
2803006WL003790
|
Sushil Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
03/03/2023
|
|
9455512069
|
|
MR SUSHIL RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-038-005/278
(SANGANATH)
|
2803006000NRG23280220230064079
|
28/02/2023
|
Jagat Bahadur Rai
|
2803006WL003790
|
Jagat Bahadur Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
03/03/2023
|
|
9455512070
|
|
Mr. JAGAT BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-005/74
(SANGANATH)
|
2803006000NRG23280220230064082
|
28/02/2023
|
Pratap Rai
|
2803006WL003790
|
Pratap Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
03/03/2023
|
|
9455512067
|
|
PRATAP RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
WAK
|
SK-03-006-038-005/76
(SANGANATH)
|
2803006000NRG23280220230064083
|
28/02/2023
|
Dil Dhoj Rai
|
2803006WL003790
|
Dil Dhoj Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
03/03/2023
|
|
9455512073
|
|
DIL DHOJ RAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAK
|
SK-03-006-038-005/87
(SANGANATH)
|
2803006000NRG23280220230064084
|
28/02/2023
|
Manu Rai
|
2803006WL003790
|
Manu Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512068
|
|
ManuRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
7
|
WAK
|
SK-03-006-038-005/303
(SANGANATH)
|
2803006000NRG23280220230064081
|
28/02/2023
|
AIM RAJ RAI
|
2803006WL003790
|
AIM RAJ RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512074
|
|
AIM RAJ RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-038-005/300
(SANGANATH)
|
2803006000NRG23280220230064080
|
28/02/2023
|
Devika Rai
|
2803006WL003790
|
Devika Rai
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
03/03/2023
|
|
9455512071
|
|
DEVIKA RAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|