|
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-03-006-037-002/192
(WAK OMCHU)
|
2803006000NRG23150320230071052
|
16/03/2023
|
RUK MAN RAI
|
2803006WL004084
|
RUK MAN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539965
|
|
Mr. RUK MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-002/213
(WAK OMCHU)
|
2803006000NRG23150320230071059
|
16/03/2023
|
BINOD MANGER
|
2803006WL004084
|
BINOD MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539962
|
|
Mr. BINOD MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-002/221
(WAK OMCHU)
|
2803006000NRG23150320230071060
|
16/03/2023
|
KUSH MAYA MANGER
|
2803006WL004084
|
KUSH MAYA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539967
|
|
Mr. KUSH MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-002/283
(WAK OMCHU)
|
2803006000NRG23150320230071065
|
16/03/2023
|
NIL KAMAL MANGER
|
2803006WL004084
|
NIL KAMAL MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539966
|
|
Mrs. NIL KAMAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-002/419
(WAK OMCHU)
|
2803006000NRG23150320230071071
|
16/03/2023
|
RANJITA RAI
|
2803006WL004084
|
RANJITA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539964
|
|
Mrs. RANJITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-002/57
(WAK OMCHU)
|
2803006000NRG23150320230071072
|
16/03/2023
|
NANDA KUMARI RAI
|
2803006WL004084
|
NANDA KUMARI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309539963
|
|
Mrs. NANDA KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|