|
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
|
Diglipur
|
AN-03-002-004-001/155
(Kishori Nagar )
|
0103002000NRG23161120220006297
|
16/11/2022
|
Sarojini Tirkey
|
0103002WL001008
|
Sarojini Tirkey
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327704
|
|
Sarojini Tirkey
|
()
|
|
2
|
Diglipur
|
AN-03-002-004-001/195
(Kishori Nagar )
|
0103002000NRG23161120220006298
|
16/11/2022
|
T.Valarmathi
|
0103002WL001008
|
T.Valarmathi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327705
|
|
T.Valarmathi
|
()
|
|
3
|
Diglipur
|
AN-03-002-004-001/223
(Kishori Nagar )
|
0103002000NRG23161120220006299
|
16/11/2022
|
Ful Kumari
|
0103002WL001008
|
Ful Kumari
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327701
|
|
Ful Kumari
|
()
|
|
4
|
Diglipur
|
AN-03-002-004-001/85
(Kishori Nagar )
|
0103002000NRG23161120220006301
|
16/11/2022
|
Basanti Devi
|
0103002WL001008
|
Basanti Devi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327700
|
|
Basanti Devi
|
()
|
|
5
|
Diglipur
|
AN-03-002-004-002/261
(Kishori Nagar )
|
0103002000NRG23161120220006302
|
16/11/2022
|
Mamoti Kerketta
|
0103002WL001008
|
Mamoti Kerketta
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327699
|
|
Mamoti Kerketta
|
()
|
|
6
|
Diglipur
|
AN-03-002-004-002/273
(Kishori Nagar )
|
0103002000NRG23161120220006303
|
16/11/2022
|
Randhir Soreng
|
0103002WL001008
|
Randhir Soreng
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327703
|
|
Randhir Soreng
|
()
|
|
7
|
Diglipur
|
AN-03-002-004-002/361
(Kishori Nagar )
|
0103002000NRG23161120220006304
|
16/11/2022
|
Kamla Bairagi
|
0103002WL001008
|
Kamla Bairagi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327702
|
|
Kamla Bairagi
|
()
|
|
8
|
Diglipur
|
AN-03-002-004-002/501
(Kishori Nagar )
|
0103002000NRG23161120220006305
|
16/11/2022
|
Sernu Ram
|
0103002WL001008
|
Sernu Ram
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327697
|
|
Sernu Ram
|
()
|
|
9
|
Diglipur
|
AN-03-002-004-002/539
(Kishori Nagar )
|
0103002000NRG23161120220006306
|
16/11/2022
|
Nirmala Bai
|
0103002WL001008
|
Nirmala Bai
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327698
|
|
Nirmala Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11972
|
11972
|
|
|
|
|
|
|
|