|
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-03-006-037-002/191
(WAK OMCHU)
|
2803006000NRG23061220220052193
|
14/12/2022
|
TIKA MAYA RAI
|
2803006WL003075
|
TIKA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015999
|
|
Mrs. TIKA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/228
(WAK OMCHU)
|
2803006000NRG23061220220052195
|
14/12/2022
|
GAKUL MAN GURUNG
|
2803006WL003075
|
GAKUL MAN GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015996
|
|
Mr. GOKUL MAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/289
(WAK OMCHU)
|
2803006000NRG23061220220052197
|
14/12/2022
|
CHANDRA KUMAR RAI
|
2803006WL003075
|
CHANDRA KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015997
|
|
Mr. CHANDRA KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/415
(WAK OMCHU)
|
2803006000NRG23061220220052200
|
14/12/2022
|
DEEPAK RAI
|
2803006WL003075
|
DEEPAK RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015993
|
|
Mr. DEEPAK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/415
(WAK OMCHU)
|
2803006000NRG23061220220052201
|
14/12/2022
|
KALAWATI GURUNG
|
2803006WL003075
|
KALAWATI GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015994
|
|
Mrs. KALAWATI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/58
(WAK OMCHU)
|
2803006000NRG23061220220052211
|
14/12/2022
|
PABITRA RAI
|
2803006WL003075
|
PABITRA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366016000
|
|
Mrs. PAVITRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-002/59
(WAK OMCHU)
|
2803006000NRG23061220220052212
|
14/12/2022
|
CHANDRA DAS MANGER
|
2803006WL003075
|
CHANDRA DAS MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015995
|
|
Mr. CHANDRA DAS MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-002/67
(WAK OMCHU)
|
2803006000NRG23061220220052218
|
14/12/2022
|
SIMSON RAI
|
2803006WL003075
|
SIMSON RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015998
|
|
Mr. SIMSON RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|