|
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)
|
2803006000NRG23180920220041105
|
19/09/2022
|
Sandesh Rai
|
2803006WL002281
|
Sandesh Rai
|
00032
|
UTIB0003807
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302853
|
|
Sandesh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-038-005/302
(SANGANATH)
|
2803006000NRG23180920220041115
|
19/09/2022
|
Kalpana Manger
|
2803006WL002281
|
Kalpana Manger
|
00089
|
CBIN0283131
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302851
|
|
Kalpana Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
WAK
|
SK-03-006-038-005/144
(SANGANATH)
|
2803006000NRG23180920220041107
|
19/09/2022
|
Guman Singh Rai
|
2803006WL002281
|
Guman Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302852
|
|
Guman Singh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
WAK
|
SK-03-006-038-005/306
(SANGANATH)
|
2803006000NRG23180920220041118
|
19/09/2022
|
Ashok Rai
|
2803006WL002281
|
Ashok Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302850
|
|
MR ASHOK RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|