|
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-03-006-037-004/441
(WAK OMCHU)
|
2803006000NRG23241220220055741
|
29/12/2022
|
SANGITA TAMANG
|
2803006WL003295
|
SANGITA TAMANG
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426614
|
|
SANGITA TAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
WAK
|
SK-03-006-037-004/151
(WAK OMCHU)
|
2803006000NRG23241220220055734
|
29/12/2022
|
LAL BDR RAI
|
2803006WL003295
|
LAL BDR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426611
|
|
LAL BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-004/152
(WAK OMCHU)
|
2803006000NRG23241220220055735
|
29/12/2022
|
GANGA RAI
|
2803006WL003295
|
GANGA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426617
|
|
GANGA RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
WAK
|
SK-03-006-037-004/154
(WAK OMCHU)
|
2803006000NRG23241220220055736
|
29/12/2022
|
JHUMA RAI
|
2803006WL003295
|
JHUMA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426616
|
|
Mrs. JHOMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-004/21
(WAK OMCHU)
|
2803006000NRG23241220220055737
|
29/12/2022
|
KHAPI LACHI RAI
|
2803006WL003295
|
KHAPI LACHI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426612
|
|
Mrs. KHAPI LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-004/321
(WAK OMCHU)
|
2803006000NRG23241220220055738
|
29/12/2022
|
TIRTHA KUMARI RAI
|
2803006WL003295
|
TIRTHA KUMARI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426615
|
|
Mrs. TIRTHA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-004/376
(WAK OMCHU)
|
2803006000NRG23241220220055740
|
29/12/2022
|
DURGA SHARMA
|
2803006WL003295
|
DURGA SHARMA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426618
|
|
DURGA MAYA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
8
|
WAK
|
SK-03-006-037-004/137
(WAK OMCHU)
|
2803006000NRG23241220220055733
|
29/12/2022
|
Marrina Rai
|
2803006WL003295
|
Marrina Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426613
|
|
Mrs. MERRINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|