|
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-03-006-038-005/127
(SANGANATH)
|
2803006000NRG23180520220004040
|
19/05/2022
|
Sushila Rai
|
2803006WL000311
|
Sushila Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916711
|
|
Mrs. SUSHILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-005/191
(SANGANATH)
|
2803006000NRG23180520220004041
|
19/05/2022
|
Durjo Dhan Rai
|
2803006WL000311
|
Durjo Dhan Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916712
|
|
Mr. DURJHO DHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-005/204
(SANGANATH)
|
2803006000NRG23180520220004042
|
19/05/2022
|
Yogendra Rai
|
2803006WL000311
|
Yogendra Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916713
|
|
MR YOGENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-038-005/210
(SANGANATH)
|
2803006000NRG23180520220004043
|
19/05/2022
|
Jeet Maya Rai
|
2803006WL000311
|
Jeet Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916715
|
|
Mrs. JEET MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-005/226
(SANGANATH)
|
2803006000NRG23180520220004044
|
19/05/2022
|
Beam Rai
|
2803006WL000311
|
Beam Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916710
|
|
Mr. BEAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-005/69
(SANGANATH)
|
2803006000NRG23180520220004045
|
19/05/2022
|
Sonali Rai
|
2803006WL000311
|
Sonali Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916708
|
|
SONALI RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAK
|
SK-03-006-038-005/77
(SANGANATH)
|
2803006000NRG23180520220004046
|
19/05/2022
|
Bibba Rai
|
2803006WL000311
|
Bibba Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916709
|
|
MRS BIBBA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-038-005/79
(SANGANATH)
|
2803006000NRG23180520220004047
|
19/05/2022
|
Kabi Ram Rai
|
2803006WL000311
|
Kabi Ram Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916714
|
|
KABIRAM RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|