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-03-002-014-002/100 (Paschimsagar)
|
0103002000NRG23050520220000535
|
07/05/2022
|
Bhupati Roy
|
0103002WL000155
|
Bhupati Roy
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410341547
|
|
Bhupati Roy
|
()
|
2
|
Diglipur
|
AN-03-002-014-002/121 (Paschimsagar)
|
0103002000NRG23050520220000536
|
07/05/2022
|
Niranjan Mondal
|
0103002WL000155
|
Niranjan Mondal
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
29/07/2022
|
|
3410341548
|
|
Niranjan Mondal
|
()
|
3
|
Diglipur
|
AN-03-002-014-002/304 (Paschimsagar)
|
0103002000NRG23050520220000540
|
07/05/2022
|
Manoj Kumar Baidya
|
0103002WL000155
|
Manoj Kumar Baidya
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410341549
|
|
Manoj Kumar Baidya
|
()
|
4
|
Diglipur
|
AN-03-002-014-002/304 (Paschimsagar)
|
0103002000NRG23050520220000541
|
07/05/2022
|
Sabita Baidya
|
0103002WL000155
|
Sabita Baidya
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
29/07/2022
|
|
3410341550
|
|
Sabita Baidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2336
|
2336
|
|
|
|
|
|
|
|