|
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-03-002-012-001/100
(Keralapuram )
|
0103002000NRG23230920220005111
|
24/09/2022
|
Laxmi Rani Das
|
0103002WL000879
|
Laxmi Rani Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327758
|
|
Laxmi Rani Das
|
()
|
|
2
|
Diglipur
|
AN-03-002-012-001/130
(Keralapuram )
|
0103002000NRG23230920220005112
|
24/09/2022
|
Monika Das
|
0103002WL000879
|
Monika Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327761
|
|
Monika Das
|
()
|
|
3
|
Diglipur
|
AN-03-002-012-001/30
(Keralapuram )
|
0103002000NRG23230920220005113
|
24/09/2022
|
Jagadish Gharami
|
0103002WL000879
|
Jagadish Gharami
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327759
|
|
Jagadish Gharami
|
()
|
|
4
|
Diglipur
|
AN-03-002-012-001/48
(Keralapuram )
|
0103002000NRG23230920220005114
|
24/09/2022
|
Gopal Dakua
|
0103002WL000879
|
Gopal Dakua
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327756
|
|
Gopal Dakua
|
()
|
|
5
|
Diglipur
|
AN-03-002-012-001/48
(Keralapuram )
|
0103002000NRG23230920220005115
|
24/09/2022
|
Sabita Dakua
|
0103002WL000879
|
Sabita Dakua
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327755
|
|
Sabita Dakua
|
()
|
|
6
|
Diglipur
|
AN-03-002-012-001/63
(Keralapuram )
|
0103002000NRG23230920220005116
|
24/09/2022
|
Sushila Dakua
|
0103002WL000879
|
Sushila Dakua
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327762
|
|
Sushila Dakua
|
()
|
|
7
|
Diglipur
|
AN-03-002-012-001/661
(Keralapuram )
|
0103002000NRG23230920220005117
|
24/09/2022
|
Kartick Das
|
0103002WL000879
|
Kartick Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327760
|
|
Kartick Das
|
()
|
|
8
|
Diglipur
|
AN-03-002-012-001/97
(Keralapuram )
|
0103002000NRG23230920220005118
|
24/09/2022
|
Malati Mondal
|
0103002WL000879
|
Malati Mondal
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327750
|
|
Malati Mondal
|
()
|
|
9
|
Diglipur
|
AN-03-002-012-002/187
(Keralapuram )
|
0103002000NRG23230920220005119
|
24/09/2022
|
Triphala Das
|
0103002WL000879
|
Triphala Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327757
|
|
Triphala Das
|
()
|
|
10
|
Diglipur
|
AN-03-002-012-002/312
(Keralapuram )
|
0103002000NRG23230920220005120
|
24/09/2022
|
Aakhi Das
|
0103002WL000879
|
Aakhi Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327752
|
|
Aakhi Das
|
()
|
|
11
|
Diglipur
|
AN-03-002-012-002/470
(Keralapuram )
|
0103002000NRG23230920220005121
|
24/09/2022
|
Thakur Das
|
0103002WL000879
|
Thakur Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327751
|
|
Thakur Das
|
()
|
|
12
|
Diglipur
|
AN-03-002-012-003/592
(Keralapuram )
|
0103002000NRG23230920220005122
|
24/09/2022
|
B. Krishnaveni
|
0103002WL000879
|
B. Krishnaveni
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327754
|
|
B. Krishnaveni
|
()
|
|
13
|
Diglipur
|
AN-03-002-012-003/684
(Keralapuram )
|
0103002000NRG23230920220005123
|
24/09/2022
|
Rose Xaxa
|
0103002WL000879
|
Rose Xaxa
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498327753
|
|
Rose Xaxa
|
()
|
|
14
|
Diglipur
|
AN-03-002-012-003/688
(Keralapuram )
|
0103002000NRG23230920220005124
|
24/09/2022
|
M. Karabagam
|
0103002WL000879
|
M. Karabagam
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327763
|
|
M. Karabagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17520
|
17520
|
|
|
|
|
|
|
|