|
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-03-006-038-005/302
(SANGANATH)
|
2803006000NRG23040120230057368
|
05/01/2023
|
Kalpana Manger
|
2803006WL003400
|
Kalpana Manger
|
00089
|
CBIN0283131
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944905
|
|
Mrs. KALPANA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-038-005/191
(SANGANATH)
|
2803006000NRG23040120230057357
|
05/01/2023
|
Durjo Dhan Rai
|
2803006WL003400
|
Durjo Dhan Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944899
|
|
Mr. DURJHO DHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-005/205
(SANGANATH)
|
2803006000NRG23040120230057361
|
05/01/2023
|
Suk Bahadur Rai
|
2803006WL003400
|
Suk Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944900
|
|
Mr. SUK BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-005/210
(SANGANATH)
|
2803006000NRG23040120230057362
|
05/01/2023
|
Jeet Maya Rai
|
2803006WL003400
|
Jeet Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944902
|
|
Mrs. JEET MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-005/278
(SANGANATH)
|
2803006000NRG23040120230057366
|
05/01/2023
|
Jagat Bahadur Rai
|
2803006WL003400
|
Jagat Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944903
|
|
Mr. JAGAT BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-005/302
(SANGANATH)
|
2803006000NRG23040120230057369
|
05/01/2023
|
Prem Bahadur Rai
|
2803006WL003400
|
Prem Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944904
|
|
Mr. PREM BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-005/69
(SANGANATH)
|
2803006000NRG23040120230057372
|
05/01/2023
|
Sonali Rai
|
2803006WL003400
|
Sonali Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
10/01/2023
|
|
7798944898
|
|
SONALI RAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
WAK
|
SK-03-006-038-005/74
(SANGANATH)
|
2803006000NRG23040120230057375
|
05/01/2023
|
Pratap Rai
|
2803006WL003400
|
Pratap Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944901
|
|
PRATAP RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|