|
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-03-006-038-001/119
(SANGANATH)
|
2803006000NRG23190720220020771
|
20/07/2022
|
Nar Bahadur Rai
|
2803006WL001175
|
Nar Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3319656967
|
|
Mr. NAR BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-001/208
(SANGANATH)
|
2803006000NRG23190720220020775
|
20/07/2022
|
Amrita limbu
|
2803006WL001175
|
Amrita limbu
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3319656973
|
|
Mrs. AMRITA LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-001/208
(SANGANATH)
|
2803006000NRG23190720220020774
|
20/07/2022
|
Indra Man Rai
|
2803006WL001175
|
Indra Man Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3319656972
|
|
Mr. INDRA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-001/220
(SANGANATH)
|
2803006000NRG23190720220020779
|
20/07/2022
|
Manoj Rai
|
2803006WL001175
|
Manoj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3319656968
|
|
Mr. MANOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-001/222
(SANGANATH)
|
2803006000NRG23190720220020780
|
20/07/2022
|
Padma Singh Rai
|
2803006WL001175
|
Padma Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3319656971
|
|
Mr. PADAM SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-001/50
(SANGANATH)
|
2803006000NRG23190720220020788
|
20/07/2022
|
Dip Raj Rai
|
2803006WL001175
|
Dip Raj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3319656966
|
|
Mr. DIP RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-001/56
(SANGANATH)
|
2803006000NRG23190720220020795
|
20/07/2022
|
Kabi Raj Rai
|
2803006WL001175
|
Kabi Raj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3319656970
|
|
MR KABI RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-038-001/59
(SANGANATH)
|
2803006000NRG23190720220020798
|
20/07/2022
|
Uttar Dhoj Rai
|
2803006WL001175
|
Uttar Dhoj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3319656969
|
|
Mr. UTTER DHOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|