|
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-03-006-037-005/273
(WAK OMCHU)
|
2803006000NRG23020320230064256
|
09/03/2023
|
SITA MAYA RAI
|
2803006WL003810
|
SITA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262943850
|
|
Miss. SITA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-037-005/280
(WAK OMCHU)
|
2803006000NRG23020320230064257
|
09/03/2023
|
SANTA MAYA RAI
|
2803006WL003810
|
SANTA MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262943856
|
|
Mrs. SANTA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-037-005/282
(WAK OMCHU)
|
2803006000NRG23020320230064258
|
09/03/2023
|
TIKA RAM RAI
|
2803006WL003810
|
TIKA RAM RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262943851
|
|
Mr. TIKA RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-037-005/285
(WAK OMCHU)
|
2803006000NRG23020320230064259
|
09/03/2023
|
RESAM MAYA RAI
|
2803006WL003810
|
RESAM MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262943855
|
|
Mrs. RASAM MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-037-005/288
(WAK OMCHU)
|
2803006000NRG23020320230064260
|
09/03/2023
|
MAN MAYA RAI
|
2803006WL003810
|
MAN MAYA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262943852
|
|
Mrs. MAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-037-005/401
(WAK OMCHU)
|
2803006000NRG23020320230064263
|
09/03/2023
|
SANCHA MAYA SUBBA
|
2803006WL003810
|
SANCHA MAYA SUBBA
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262943857
|
|
Mrs. SANCHA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-037-005/433
(WAK OMCHU)
|
2803006000NRG23020320230064264
|
09/03/2023
|
ARJUN RAI
|
2803006WL003810
|
ARJUN RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262943853
|
|
Mr. ARJUN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-037-005/433
(WAK OMCHU)
|
2803006000NRG23020320230064265
|
09/03/2023
|
SUNA GURUNG
|
2803006WL003810
|
SUNA GURUNG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262943854
|
|
Miss. SUNA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|