|
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 )
|
0103002000NRG23091220220006793
|
09/12/2022
|
Sarojini Tirkey
|
0103002WL001060
|
Sarojini Tirkey
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
10/12/2022
|
|
7057373899
|
|
Sarojini Tirkey
|
()
|
|
2
|
Diglipur
|
AN-03-002-004-001/195
(Kishori Nagar )
|
0103002000NRG23091220220006794
|
09/12/2022
|
T.Valarmathi
|
0103002WL001060
|
T.Valarmathi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
10/12/2022
|
|
7057373900
|
|
T.Valarmathi
|
()
|
|
3
|
Diglipur
|
AN-03-002-004-001/223
(Kishori Nagar )
|
0103002000NRG23091220220006795
|
09/12/2022
|
Ful Kumari
|
0103002WL001060
|
Ful Kumari
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
10/12/2022
|
|
7057373895
|
|
Ful Kumari
|
()
|
|
4
|
Diglipur
|
AN-03-002-004-001/85
(Kishori Nagar )
|
0103002000NRG23091220220006797
|
09/12/2022
|
Basanti Devi
|
0103002WL001060
|
Basanti Devi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
10/12/2022
|
|
7057373894
|
|
Basanti Devi
|
()
|
|
5
|
Diglipur
|
AN-03-002-004-002/261
(Kishori Nagar )
|
0103002000NRG23091220220006798
|
09/12/2022
|
Mamoti Kerketta
|
0103002WL001060
|
Mamoti Kerketta
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
10/12/2022
|
|
7057373893
|
|
Mamoti Kerketta
|
()
|
|
6
|
Diglipur
|
AN-03-002-004-002/273
(Kishori Nagar )
|
0103002000NRG23091220220006799
|
09/12/2022
|
Randhir Soreng
|
0103002WL001060
|
Randhir Soreng
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
10/12/2022
|
|
7057373897
|
|
Randhir Soreng
|
()
|
|
7
|
Diglipur
|
AN-03-002-004-002/297
(Kishori Nagar )
|
0103002000NRG23091220220006800
|
09/12/2022
|
Sabastin Dung Dung
|
0103002WL001060
|
Sabastin Dung Dung
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
10/12/2022
|
|
7057373898
|
|
Sabastin Dung Dung
|
()
|
|
8
|
Diglipur
|
AN-03-002-004-002/359
(Kishori Nagar )
|
0103002000NRG23091220220006801
|
09/12/2022
|
Jamini Dakua
|
0103002WL001060
|
Jamini Dakua
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
10/12/2022
|
|
7057373891
|
|
Jamini Dakua
|
()
|
|
9
|
Diglipur
|
AN-03-002-004-002/361
(Kishori Nagar )
|
0103002000NRG23091220220006802
|
09/12/2022
|
Kamla Bairagi
|
0103002WL001060
|
Kamla Bairagi
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
10/12/2022
|
|
7057373896
|
|
Kamla Bairagi
|
()
|
|
10
|
Diglipur
|
AN-03-002-004-002/501
(Kishori Nagar )
|
0103002000NRG23091220220006803
|
09/12/2022
|
Sernu Ram
|
0103002WL001060
|
Sernu Ram
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
10/12/2022
|
|
7057373890
|
|
Sernu Ram
|
()
|
|
11
|
Diglipur
|
AN-03-002-004-002/539
(Kishori Nagar )
|
0103002000NRG23091220220006804
|
09/12/2022
|
Nirmala Bai
|
0103002WL001060
|
Nirmala Bai
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
10/12/2022
|
|
7057373892
|
|
Nirmala Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
14016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14016
|
14016
|
|
|
|
|
|
|
|