|
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-03-006-037-005/273
(WAK OMCHU)
|
2803006000NRG23050120230057677
|
13/01/2023
|
Sanila subba
|
2803006WL003415
|
Sanila subba
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8128577217
|
|
Sanila subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-005/278
(WAK OMCHU)
|
2803006000NRG23050120230057678
|
13/01/2023
|
BHIM MAYA RAI
|
2803006WL003415
|
BHIM MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8128577218
|
|
BHIM MAYA RAI
|
()
|
|
3
|
WAK
|
SK-03-006-037-005/285
(WAK OMCHU)
|
2803006000NRG23050120230057682
|
13/01/2023
|
Pratima Rai
|
2803006WL003415
|
Pratima Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8128577219
|
|
Pratima Rai
|
()
|
|
4
|
WAK
|
SK-03-006-037-005/384
(WAK OMCHU)
|
2803006000NRG23050120230057686
|
13/01/2023
|
LACHI MAYA RAI
|
2803006WL003415
|
LACHI MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8128577220
|
|
LACHI MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|