|
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-03-006-038-001/119
(SANGANATH)
|
2803006000NRG23100920220038298
|
12/09/2022
|
Nar Bahadur Rai
|
2803006WL002094
|
Nar Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536551
|
|
Mr. NAR BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-001/220
(SANGANATH)
|
2803006000NRG23100920220038302
|
12/09/2022
|
Manoj Rai
|
2803006WL002094
|
Manoj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536555
|
|
Mr. MANOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-001/53
(SANGANATH)
|
2803006000NRG23100920220038307
|
12/09/2022
|
Karna Ram Rai
|
2803006WL002094
|
Karna Ram Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431536553
|
|
Mr. KARNA RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-001/54
(SANGANATH)
|
2803006000NRG23100920220038308
|
12/09/2022
|
Tila Maya Rai
|
2803006WL002094
|
Tila Maya Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431536552
|
|
Mrs. TILA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-001/58
(SANGANATH)
|
2803006000NRG23100920220038311
|
12/09/2022
|
Chatur Dhoj Rai
|
2803006WL002094
|
Chatur Dhoj Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431536554
|
|
CHATUR DHOJ RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|