|
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-03-006-037-002/232
(WAK OMCHU)
|
2803006000NRG23061220220052196
|
14/12/2022
|
DEVI MAYA GURUNG
|
2803006WL003075
|
DEVI MAYA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015833
|
|
Mrs. DEVI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/39
(WAK OMCHU)
|
2803006000NRG23061220220052198
|
14/12/2022
|
LACHI MAYA RAI
|
2803006WL003075
|
LACHI MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015831
|
|
Mrs. LACHI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/42
(WAK OMCHU)
|
2803006000NRG23061220220052203
|
14/12/2022
|
LACHI MAYA GURUNG
|
2803006WL003075
|
LACHI MAYA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015834
|
|
Mrs. LACHI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/60
(WAK OMCHU)
|
2803006000NRG23061220220052213
|
14/12/2022
|
RAM MOTI RAI
|
2803006WL003075
|
RAM MOTI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015832
|
|
Mrs. RAM MATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/68
(WAK OMCHU)
|
2803006000NRG23061220220052219
|
14/12/2022
|
TARA DEVI GURUNG
|
2803006WL003075
|
TARA DEVI GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015830
|
|
Mrs. TARA DEVI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|