|
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-03-006-038-004/10
(SANGANATH)
|
2803006000NRG23100220230063353
|
28/02/2023
|
Man Maya Sunwar
|
2803006WL003698
|
Man Maya Sunwar
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512107
|
|
MANMAYASUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-038-004/214
(SANGANATH)
|
2803006000NRG23100220230063359
|
28/02/2023
|
Bhumika Rai
|
2803006WL003698
|
Bhumika Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512112
|
|
BHUMIKARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
WAK
|
SK-03-006-038-004/214
(SANGANATH)
|
2803006000NRG23100220230063358
|
28/02/2023
|
Bishan Rai
|
2803006WL003698
|
Bishan Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512111
|
|
Mr. BISHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-004/22
(SANGANATH)
|
2803006000NRG23100220230063361
|
28/02/2023
|
Amrita Gurung
|
2803006WL003698
|
Amrita Gurung
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512110
|
|
Mrs. AMRITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-004/22
(SANGANATH)
|
2803006000NRG23100220230063360
|
28/02/2023
|
Chandra Bahadur Sunwar
|
2803006WL003698
|
Chandra Bahadur Sunwar
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512114
|
|
Mr. CHANDRA BAHADUR SUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-004/220
(SANGANATH)
|
2803006000NRG23100220230063362
|
28/02/2023
|
phul maya Rai
|
2803006WL003698
|
phul maya Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
03/03/2023
|
|
9455512113
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-004/26
(SANGANATH)
|
2803006000NRG23100220230063365
|
28/02/2023
|
Devi Maya Dahal
|
2803006WL003698
|
Devi Maya Dahal
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512109
|
|
Mrs. DEVI MAYA DAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-004/7
(SANGANATH)
|
2803006000NRG23100220230063368
|
28/02/2023
|
Dhan Bdr Rai
|
2803006WL003698
|
Dhan Bdr Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
03/03/2023
|
|
9455512108
|
|
DHANBDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|