|
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-03-002-001-001/105
(Ramnagar)
|
0103002000NRG22010420220014410
|
01/04/2022
|
Domnic Lakra
|
0103002WL003139
|
Domnic Lakra
|
00665
|
HDFC0CANSCB
|
837
|
837
|
Processed
|
29/07/2022
|
|
3410343012
|
|
Domnic Lakra
|
()
|
|
2
|
Diglipur
|
AN-03-002-001-001/20
(Ramnagar)
|
0103002000NRG22010420220014411
|
01/04/2022
|
Rabin Gomasta
|
0103002WL003139
|
Rabin Gomasta
|
00665
|
HDFC0CANSCB
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410343005
|
|
Rabin Gomasta
|
()
|
|
3
|
Diglipur
|
AN-03-002-001-001/221
(Ramnagar)
|
0103002000NRG22010420220014412
|
01/04/2022
|
Sevathi Barwa
|
0103002WL003139
|
Sevathi Barwa
|
00665
|
HDFC0CANSCB
|
837
|
837
|
Processed
|
29/07/2022
|
|
3410343014
|
|
Sevathi Barwa
|
()
|
|
4
|
Diglipur
|
AN-03-002-001-001/230
(Ramnagar)
|
0103002000NRG22010420220014413
|
01/04/2022
|
Joseph Kujur
|
0103002WL003139
|
Joseph Kujur
|
00665
|
HDFC0CANSCB
|
837
|
837
|
Processed
|
29/07/2022
|
|
3410343004
|
|
Joseph Kujur
|
()
|
|
5
|
Diglipur
|
AN-03-002-001-001/234
(Ramnagar)
|
0103002000NRG22010420220014414
|
01/04/2022
|
Christopher Lakra
|
0103002WL003139
|
Christopher Lakra
|
00665
|
HDFC0CANSCB
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410343007
|
|
Christopher Lakra
|
()
|
|
6
|
Diglipur
|
AN-03-002-001-001/266
(Ramnagar)
|
0103002000NRG22010420220014415
|
01/04/2022
|
Biren Gumasta
|
0103002WL003139
|
Biren Gumasta
|
00665
|
HDFC0CANSCB
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410343010
|
|
Biren Gumasta
|
()
|
|
7
|
Diglipur
|
AN-03-002-001-001/30
(Ramnagar)
|
0103002000NRG22010420220014416
|
01/04/2022
|
Petrus Kindo
|
0103002WL003139
|
Petrus Kindo
|
00665
|
HDFC0CANSCB
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410343008
|
|
Petrus Kindo
|
()
|
|
8
|
Diglipur
|
AN-03-002-001-001/304
(Ramnagar)
|
0103002000NRG22010420220014417
|
01/04/2022
|
Elisaba Toppo
|
0103002WL003139
|
Elisaba Toppo
|
00665
|
HDFC0CANSCB
|
837
|
837
|
Processed
|
29/07/2022
|
|
3410343009
|
|
Elisaba Toppo
|
()
|
|
9
|
Diglipur
|
AN-03-002-001-001/340
(Ramnagar)
|
0103002000NRG22010420220014418
|
01/04/2022
|
Nilkanta Mondal
|
0103002WL003139
|
Nilkanta Mondal
|
00665
|
HDFC0CANSCB
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410343013
|
|
Nilkanta Mondal
|
()
|
|
10
|
Diglipur
|
AN-03-002-001-001/360
(Ramnagar)
|
0103002000NRG22010420220014419
|
01/04/2022
|
Dhiren Gomasta
|
0103002WL003139
|
Dhiren Gomasta
|
00665
|
HDFC0CANSCB
|
837
|
837
|
Processed
|
29/07/2022
|
|
3410343006
|
|
Dhiren Gomasta
|
()
|
|
11
|
Diglipur
|
AN-03-002-001-001/74
(Ramnagar)
|
0103002000NRG22010420220014420
|
01/04/2022
|
Khitish Chandra Biswas
|
0103002WL003139
|
Khitish Chandra Biswas
|
00665
|
HDFC0CANSCB
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410343015
|
|
Khitish Chandra Biswas
|
()
|
|
12
|
Diglipur
|
AN-03-002-001-001/79
(Ramnagar)
|
0103002000NRG22010420220014421
|
01/04/2022
|
Junul Kashyap
|
0103002WL003139
|
Junul Kashyap
|
00665
|
HDFC0CANSCB
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410343011
|
|
Junul Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8091
|
8091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8091
|
8091
|
|
|
|
|
|
|
|