|
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)
|
2803006000NRG23061220220052183
|
14/12/2022
|
CHAKRA BAHADUR RAI
|
2803006WL003074
|
CHAKRA BAHADUR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015891
|
|
Mr. CHAKRA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-003/173
(WAK OMCHU)
|
2803006000NRG23061220220052184
|
14/12/2022
|
DAL BDR. RAI
|
2803006WL003074
|
DAL BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015894
|
|
DAL BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-003/372
(WAK OMCHU)
|
2803006000NRG23061220220052185
|
14/12/2022
|
BIVEK LIMBOO
|
2803006WL003074
|
BIVEK LIMBOO
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015896
|
|
VIVEK LIMBOO
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-003/378
(WAK OMCHU)
|
2803006000NRG23061220220052186
|
14/12/2022
|
PARVO SINGH RAI
|
2803006WL003074
|
PARVO SINGH RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015892
|
|
PARUA SINGH RAI
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-003/407
(WAK OMCHU)
|
2803006000NRG23061220220052187
|
14/12/2022
|
CHABILALL RAI
|
2803006WL003074
|
CHABILALL RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015895
|
|
Mr. CHABILAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-003/408
(WAK OMCHU)
|
2803006000NRG23061220220052188
|
14/12/2022
|
TULA RAM RAI
|
2803006WL003074
|
TULA RAM RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015899
|
|
TULA RAM RAI
|
BANK OF BARODA(606985)
|
|
7
|
WAK
|
SK-03-006-037-003/422
(WAK OMCHU)
|
2803006000NRG23061220220052190
|
14/12/2022
|
CHANDRA KUMAR RAI
|
2803006WL003074
|
CHANDRA KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015893
|
|
CHANDRA KUMAR RAI
|
BANK OF BARODA(606985)
|
|
8
|
WAK
|
SK-03-006-037-003/423
(WAK OMCHU)
|
2803006000NRG23061220220052191
|
14/12/2022
|
KRISHNA BDR. RAI
|
2803006WL003074
|
KRISHNA BDR. RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015898
|
|
Mr. KRISHNA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WAK
|
SK-03-006-037-003/76
(WAK OMCHU)
|
2803006000NRG23061220220052192
|
14/12/2022
|
KEASHOP RAI
|
2803006WL003074
|
KEASHOP RAI
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366015897
|
|
KESHAP RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|