|
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-03-006-038-003/133
(SANGANATH)
|
2803006000NRG23190820220033413
|
22/08/2022
|
Sunita Rai
|
2803006WL001812
|
Sunita Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218969
|
|
Mrs. SUNITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-005/204
(SANGANATH)
|
2803006000NRG23190820220033415
|
22/08/2022
|
Yogendra Rai
|
2803006WL001812
|
Yogendra Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218963
|
|
MR YOGENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-038-005/205
(SANGANATH)
|
2803006000NRG23190820220033416
|
22/08/2022
|
Suk Bahadur Rai
|
2803006WL001812
|
Suk Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218964
|
|
Mr. SUK BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-005/210
(SANGANATH)
|
2803006000NRG23190820220033417
|
22/08/2022
|
Jeet Maya Rai
|
2803006WL001812
|
Jeet Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218965
|
|
Mrs. JEET MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-005/255
(SANGANATH)
|
2803006000NRG23190820220033418
|
22/08/2022
|
Sushil Rai
|
2803006WL001812
|
Sushil Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218966
|
|
MR SUSHIL RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-038-005/69
(SANGANATH)
|
2803006000NRG23190820220033420
|
22/08/2022
|
Sonali Rai
|
2803006WL001812
|
Sonali Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218968
|
|
SONALI RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAK
|
SK-03-006-038-005/83
(SANGANATH)
|
2803006000NRG23190820220033422
|
22/08/2022
|
Gita Rai
|
2803006WL001812
|
Gita Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218970
|
|
Mrs. GITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-005/83
(SANGANATH)
|
2803006000NRG23190820220033421
|
22/08/2022
|
Moni Kumar Rai
|
2803006WL001812
|
Moni Kumar Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218967
|
|
MANI KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|