|
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-03-006-037-003/171
(WAK OMCHU)
|
2803006000NRG22010420220085951
|
06/04/2022
|
Chakra Bdr Rai
|
2803006WL004479
|
Chakra Bdr Rai
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087450315
|
|
ChakraBdrRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-006/291
(WAK OMCHU)
|
2803006000NRG22040420220086882
|
06/04/2022
|
JIT BAHADIR KAMI
|
2803006WL004509
|
JIT BAHADIR KAMI
|
00152
|
HDFC0002099
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450316
|
|
JITBAHADIRKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
WAK
|
SK-03-006-037-006/134
(WAK OMCHU)
|
2803006000NRG22040420220086881
|
06/04/2022
|
Sujata Mahaji
|
2803006WL004509
|
Sujata Mahaji
|
00415
|
SBIN0006954
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450317
|
|
MISS SUJATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
WAK
|
SK-03-006-037-006/119
(WAK OMCHU)
|
2803006000NRG22040420220086879
|
06/04/2022
|
Mangali Subba
|
2803006WL004509
|
Mangali Subba
|
00468
|
UBIN0553182
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450318
|
|
MangaliSubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|