|
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-03-006-038-001/116
(SANGANATH)
|
2803006000NRG23180820220033159
|
22/08/2022
|
Mamta Rai
|
2803006WL001787
|
Mamta Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218916
|
|
Mrs. MAMTA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-001/208
(SANGANATH)
|
2803006000NRG23180820220033162
|
22/08/2022
|
Indra Man Rai
|
2803006WL001787
|
Indra Man Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218921
|
|
Mr. INDRA MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-001/50
(SANGANATH)
|
2803006000NRG23180820220033168
|
22/08/2022
|
Dhan Maya Rai
|
2803006WL001787
|
Dhan Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218919
|
|
Mrs. DHAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-001/55
(SANGANATH)
|
2803006000NRG23180820220033171
|
22/08/2022
|
Dhan Kumar Rai
|
2803006WL001787
|
Dhan Kumar Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218922
|
|
Mr. DHAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-001/56
(SANGANATH)
|
2803006000NRG23180820220033172
|
22/08/2022
|
Kabi Raj Rai
|
2803006WL001787
|
Kabi Raj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218920
|
|
MR KABI RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-038-001/59
(SANGANATH)
|
2803006000NRG23180820220033174
|
22/08/2022
|
Uttar Dhoj Rai
|
2803006WL001787
|
Uttar Dhoj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218918
|
|
Mr. UTTER DHOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-001/60
(SANGANATH)
|
2803006000NRG23180820220033175
|
22/08/2022
|
Bhakta Bdr Rai
|
2803006WL001787
|
Bhakta Bdr Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218917
|
|
Mr. BHAKTA BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|