|
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-03-006-038-003/297
(SANGANATH)
|
2803006000NRG23180820220033105
|
21/08/2022
|
Bhim Bahadur Rai
|
2803006WL001782
|
Bhim Bahadur Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002550
|
|
Bhim Bahadur Rai
|
()
|
|
2
|
WAK
|
SK-03-006-038-003/297
(SANGANATH)
|
2803006000NRG23180820220033106
|
21/08/2022
|
Sumi Doma Tamang
|
2803006WL001782
|
Sumi Doma Tamang
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002551
|
|
Sumi Doma Tamang
|
()
|
|
3
|
WAK
|
SK-03-006-038-003/303
(SANGANATH)
|
2803006000NRG23180820220033108
|
21/08/2022
|
Bharat Rai
|
2803006WL001782
|
Bharat Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002548
|
|
Bharat Rai
|
()
|
|
4
|
WAK
|
SK-03-006-038-003/304
(SANGANATH)
|
2803006000NRG23180820220033111
|
21/08/2022
|
Moromool Dusyanta Rai khamboo
|
2803006WL001782
|
Moromool Dusyanta Rai khamboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230002549
|
|
Moromool Dusyanta Rai khamboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|