|
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-03-006-038-005/145
(SANGANATH)
|
2803006000NRG23180920220041108
|
19/09/2022
|
Keshar Singh Rai
|
2803006WL002281
|
Keshar Singh Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297176
|
|
Mr. KESHAR SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-005/149
(SANGANATH)
|
2803006000NRG23180920220041109
|
19/09/2022
|
Suman Rai
|
2803006WL002281
|
Suman Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297177
|
|
Mr. SUMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-005/255
(SANGANATH)
|
2803006000NRG23180920220041112
|
19/09/2022
|
Shreejana Rai
|
2803006WL002281
|
Shreejana Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297174
|
|
Miss. SHREEJANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-005/255
(SANGANATH)
|
2803006000NRG23180920220041111
|
19/09/2022
|
Sushil Rai
|
2803006WL002281
|
Sushil Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474297175
|
|
MR SUSHIL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|