|
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-03-006-038-004/1
(SANGANATH)
|
2803006000NRG23180820220033177
|
22/08/2022
|
Gyan Bahadur Rai
|
2803006WL001788
|
Gyan Bahadur Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218991
|
|
Mr. GYAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-004/1
(SANGANATH)
|
2803006000NRG23180820220033176
|
22/08/2022
|
Sancha Maya Rai
|
2803006WL001788
|
Sancha Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218987
|
|
Mrs. SANCHA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-004/220
(SANGANATH)
|
2803006000NRG23180820220033183
|
22/08/2022
|
phul maya Rai
|
2803006WL001788
|
phul maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218992
|
|
Mrs. PHUL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-004/3
(SANGANATH)
|
2803006000NRG23180820220033187
|
22/08/2022
|
Kanya Maya Rai
|
2803006WL001788
|
Kanya Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218990
|
|
MRS KANYA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-038-004/3
(SANGANATH)
|
2803006000NRG23180820220033186
|
22/08/2022
|
Palchan Rai
|
2803006WL001788
|
Palchan Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218993
|
|
Mr. PALCHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-004/93
(SANGANATH)
|
2803006000NRG23180820220033190
|
22/08/2022
|
Dil Lachi Rai
|
2803006WL001788
|
Dil Lachi Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218988
|
|
Mrs. DIL LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-004/93
(SANGANATH)
|
2803006000NRG23180820220033189
|
22/08/2022
|
Zeta Lall Ram Rai
|
2803006WL001788
|
Zeta Lall Ram Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4230218989
|
|
Mr. ZETA LALL RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|