|
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-03-006-038-001/290
(SANGANATH)
|
2803006000NRG23190720220020783
|
20/07/2022
|
Manbir Rai
|
2803006WL001175
|
Manbir Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3322021682
|
|
Manbir Rai
|
()
|
|
2
|
WAK
|
SK-03-006-038-001/55
(SANGANATH)
|
2803006000NRG23190720220020794
|
20/07/2022
|
Lako Dem Bhutia
|
2803006WL001175
|
Lako Dem Bhutia
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3322021683
|
|
Lako Dem Bhutia
|
()
|
|
3
|
WAK
|
SK-03-006-038-001/58
(SANGANATH)
|
2803006000NRG23190720220020797
|
20/07/2022
|
Heema Sari Rai
|
2803006WL001175
|
Heema Sari Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3322021684
|
|
Heema Sari Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
WAK
|
SK-03-006-038-001/248
(SANGANATH)
|
2803006000NRG23190720220020781
|
20/07/2022
|
Bishnu Maya Rai
|
2803006WL001175
|
Bishnu Maya Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3322021685
|
|
MRS BISHNU MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|