|
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)
|
2803006000NRG23180820220033160
|
22/08/2022
|
Nar Bahadur Rai
|
2803006WL001787
|
Nar Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230217924
|
|
Mr. NAR BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-001/219
(SANGANATH)
|
2803006000NRG23180820220033163
|
22/08/2022
|
Srijana Subba
|
2803006WL001787
|
Srijana Subba
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230217929
|
|
Miss. SRIJANA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-001/220
(SANGANATH)
|
2803006000NRG23180820220033164
|
22/08/2022
|
Manoj Rai
|
2803006WL001787
|
Manoj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230217925
|
|
Mr. MANOJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-001/53
(SANGANATH)
|
2803006000NRG23180820220033169
|
22/08/2022
|
Karna Ram Rai
|
2803006WL001787
|
Karna Ram Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230217927
|
|
Mr. KARNA RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-001/54
(SANGANATH)
|
2803006000NRG23180820220033170
|
22/08/2022
|
Tila Maya Rai
|
2803006WL001787
|
Tila Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230217926
|
|
Mrs. TILA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-001/58
(SANGANATH)
|
2803006000NRG23180820220033173
|
22/08/2022
|
Chatur Dhoj Rai
|
2803006WL001787
|
Chatur Dhoj Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230217928
|
|
CHATUR DHOJ RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|