|
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-03-006-037-003/76
(WAK OMCHU)
|
2803006000NRG23301020220048328
|
31/10/2022
|
KEASHOP RAI
|
2803006WL002772
|
KEASHOP RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686172
|
|
KESHAP RAI
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-004/147
(WAK OMCHU)
|
2803006000NRG23301020220048331
|
31/10/2022
|
MANGAL KUMAR RAI
|
2803006WL002772
|
MANGAL KUMAR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686173
|
|
Mr. MANGAL KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-004/151
(WAK OMCHU)
|
2803006000NRG23301020220048332
|
31/10/2022
|
LAL BDR RAI
|
2803006WL002772
|
LAL BDR RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686170
|
|
LAL BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-004/154
(WAK OMCHU)
|
2803006000NRG23301020220048333
|
31/10/2022
|
JHUMA RAI
|
2803006WL002772
|
JHUMA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686169
|
|
Mrs. JHOMA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-004/321
(WAK OMCHU)
|
2803006000NRG23301020220048334
|
31/10/2022
|
TIRTHA KUMARI RAI
|
2803006WL002772
|
TIRTHA KUMARI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686171
|
|
Mrs. TIRTHA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-004/376
(WAK OMCHU)
|
2803006000NRG23301020220048337
|
31/10/2022
|
DURGA SHARMA
|
2803006WL002772
|
DURGA SHARMA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156686168
|
|
DURGA MAYA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|