|
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-03-006-037-002/289
(WAK OMCHU)
|
2803006000NRG23040720220013250
|
04/07/2022
|
Nayan Kr. Rai
|
2803006WL000871
|
Nayan Kr. Rai
|
00089
|
CBIN0282310
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2913455257
|
|
Nayan Kr. Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-002/444
(WAK OMCHU)
|
2803006000NRG23040720220013252
|
04/07/2022
|
SUMAN RAI
|
2803006WL000871
|
SUMAN RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2913455255
|
|
SUMAN RAI
|
()
|
|
3
|
WAK
|
SK-03-006-037-002/451
(WAK OMCHU)
|
2803006000NRG23040720220013254
|
04/07/2022
|
SUJEETH RAI
|
2803006WL000871
|
SUJEETH RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2913455254
|
|
SUJEETH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
WAK
|
SK-03-006-037-002/448
(WAK OMCHU)
|
2803006000NRG23040720220013253
|
04/07/2022
|
RAMESH GURUNG
|
2803006WL000871
|
RAMESH GURUNG
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2913455256
|
|
RAMESH GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|