|
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-03-002-002-001/152
(Kalighat)
|
0103002000NRG23021120220005473
|
16/11/2022
|
Joychand Bairagi
|
0103002WL000933
|
Joychand Bairagi
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327821
|
|
Joychand Bairagi
|
()
|
|
2
|
Diglipur
|
AN-03-002-002-001/302
(Kalighat)
|
0103002000NRG23021120220005474
|
16/11/2022
|
Silvistina Kujur
|
0103002WL000933
|
Silvistina Kujur
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327828
|
|
Silvistina Kujur
|
()
|
|
3
|
Diglipur
|
AN-03-002-002-001/312
(Kalighat)
|
0103002000NRG23021120220005475
|
16/11/2022
|
Pratima Biswas
|
0103002WL000933
|
Pratima Biswas
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
16/11/2022
|
|
6498327824
|
|
Pratima Biswas
|
()
|
|
4
|
Diglipur
|
AN-03-002-002-001/314
(Kalighat)
|
0103002000NRG23021120220005476
|
16/11/2022
|
Rina Sikder
|
0103002WL000933
|
Rina Sikder
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327822
|
|
Rina Sikder
|
()
|
|
5
|
Diglipur
|
AN-03-002-002-001/36
(Kalighat)
|
0103002000NRG23021120220005477
|
16/11/2022
|
Rekha Roy
|
0103002WL000933
|
Rekha Roy
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327826
|
|
Rekha Roy
|
()
|
|
6
|
Diglipur
|
AN-03-002-002-001/384
(Kalighat)
|
0103002000NRG23021120220005478
|
16/11/2022
|
Agastus Toppo
|
0103002WL000933
|
Agastus Toppo
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327823
|
|
Agastus Toppo
|
()
|
|
7
|
Diglipur
|
AN-03-002-002-001/385
(Kalighat)
|
0103002000NRG23021120220005479
|
16/11/2022
|
Neeva Mazumder
|
0103002WL000933
|
Neeva Mazumder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498327830
|
|
Neeva Mazumder
|
()
|
|
8
|
Diglipur
|
AN-03-002-002-001/393
(Kalighat)
|
0103002000NRG23021120220005480
|
16/11/2022
|
Geeta Mondal
|
0103002WL000933
|
Geeta Mondal
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327829
|
|
Geeta Mondal
|
()
|
|
9
|
Diglipur
|
AN-03-002-002-001/509
(Kalighat)
|
0103002000NRG23021120220005481
|
16/11/2022
|
Krishna Kanta Mallick
|
0103002WL000933
|
Krishna Kanta Mallick
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327825
|
|
Krishna Kanta Mallick
|
()
|
|
10
|
Diglipur
|
AN-03-002-002-001/590
(Kalighat)
|
0103002000NRG23021120220005482
|
16/11/2022
|
Dasami Samasy
|
0103002WL000933
|
Dasami Samasy
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498327831
|
|
Dasami Samasy
|
()
|
|
11
|
Diglipur
|
AN-03-002-002-001/73
(Kalighat)
|
0103002000NRG23021120220005483
|
16/11/2022
|
Shanti Lakra
|
0103002WL000933
|
Shanti Lakra
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327820
|
|
Shanti Lakra
|
()
|
|
12
|
Diglipur
|
AN-03-002-002-001/80
(Kalighat)
|
0103002000NRG23021120220005484
|
16/11/2022
|
Bimal Roy
|
0103002WL000933
|
Bimal Roy
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327827
|
|
Bimal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11680
|
11680
|
|
|
|
|
|
|
|