|
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-03-002-012-001/267
(Keralapuram )
|
0103002000NRG23160320230011431
|
17/03/2023
|
Shipra Roy
|
0103002WL001416
|
Shipra Roy
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573389507
|
|
SHIPRAROYDOSUKALALDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
2
|
Diglipur
|
AN-03-002-012-001/33
(Keralapuram )
|
0103002000NRG23160320230011432
|
17/03/2023
|
Anukul Baul
|
0103002WL001416
|
Anukul Baul
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
05/04/2023
|
|
0573389506
|
|
MR ANUKUL BAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Diglipur
|
AN-03-002-012-001/628
(Keralapuram )
|
0103002000NRG23160320230011434
|
17/03/2023
|
Debasish Talukdar
|
0103002WL001416
|
Debasish Talukdar
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
05/04/2023
|
|
0573389502
|
|
DEBASISHTALUKDARSOKHITISH
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
4
|
Diglipur
|
AN-03-002-012-002/117
(Keralapuram )
|
0103002000NRG23160320230011435
|
17/03/2023
|
Usha Mazumder
|
0103002WL001416
|
Usha Mazumder
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
05/04/2023
|
|
0573389505
|
|
USHAMAZUMDERWOMAKHANMAZUM
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
5
|
Diglipur
|
AN-03-002-012-002/165
(Keralapuram )
|
0103002000NRG23160320230011437
|
17/03/2023
|
Manopriya Das
|
0103002WL001416
|
Manopriya Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
05/04/2023
|
|
0573389508
|
|
MANOPRIYADASWOSUKUMARDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
6
|
Diglipur
|
AN-03-002-012-002/165
(Keralapuram )
|
0103002000NRG23160320230011436
|
17/03/2023
|
Sukumar Das
|
0103002WL001416
|
Sukumar Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
05/04/2023
|
|
0573389509
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Diglipur
|
AN-03-002-012-002/220
(Keralapuram )
|
0103002000NRG23160320230011438
|
17/03/2023
|
Shanti Naik
|
0103002WL001416
|
Shanti Naik
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573389501
|
|
MS SHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Diglipur
|
AN-03-002-012-002/507
(Keralapuram )
|
0103002000NRG23160320230011439
|
17/03/2023
|
Dipa Das
|
0103002WL001416
|
Dipa Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
05/04/2023
|
|
0573389503
|
|
DIPADASWOSUMANDASROKER
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
9
|
Diglipur
|
AN-03-002-012-002/666
(Keralapuram )
|
0103002000NRG23160320230011440
|
17/03/2023
|
Kanan Das
|
0103002WL001416
|
Kanan Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
05/04/2023
|
|
0573389504
|
|
MRS KANAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Diglipur
|
AN-03-002-012-002/89
(Keralapuram )
|
0103002000NRG23160320230011442
|
17/03/2023
|
Narayan Das
|
0103002WL001416
|
Narayan Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
05/04/2023
|
|
0573389510
|
|
NARAYANDASSOSITANATHDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12848
|
12848
|
|
|
|
|
|
|
|