|
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-03-002-013-002/403
(Shibpur)
|
0103002000NRG23210920220005042
|
24/09/2022
|
Ganesh Mondal
|
0103002WL000874
|
Ganesh Mondal
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852261
|
|
Ganesh Mondal
|
()
|
|
2
|
Diglipur
|
AN-03-002-013-002/404
(Shibpur)
|
0103002000NRG23210920220005043
|
24/09/2022
|
Rabita Majhi
|
0103002WL000874
|
Rabita Majhi
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852246
|
|
Rabita Majhi
|
()
|
|
3
|
Diglipur
|
AN-03-002-013-002/407
(Shibpur)
|
0103002000NRG23210920220005044
|
24/09/2022
|
Sadhana Mondal
|
0103002WL000874
|
Sadhana Mondal
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852255
|
|
Sadhana Mondal
|
()
|
|
4
|
Diglipur
|
AN-03-002-013-002/410
(Shibpur)
|
0103002000NRG23210920220005045
|
24/09/2022
|
Alomati Das
|
0103002WL000874
|
Alomati Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852256
|
|
Alomati Das
|
()
|
|
5
|
Diglipur
|
AN-03-002-013-002/423
(Shibpur)
|
0103002000NRG23210920220005046
|
24/09/2022
|
Sulekha Das
|
0103002WL000874
|
Sulekha Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852252
|
|
Sulekha Das
|
()
|
|
6
|
Diglipur
|
AN-03-002-013-002/427
(Shibpur)
|
0103002000NRG23210920220005047
|
24/09/2022
|
Beauti Biswas
|
0103002WL000874
|
Beauti Biswas
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852258
|
|
Beauti Biswas
|
()
|
|
7
|
Diglipur
|
AN-03-002-013-002/428
(Shibpur)
|
0103002000NRG23210920220005048
|
24/09/2022
|
Bhanu Baroi
|
0103002WL000874
|
Bhanu Baroi
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852249
|
|
Bhanu Baroi
|
()
|
|
8
|
Diglipur
|
AN-03-002-013-002/461
(Shibpur)
|
0103002000NRG23210920220005049
|
24/09/2022
|
D. Varalaxmi Ray
|
0103002WL000874
|
D. Varalaxmi Ray
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852253
|
|
D. Varalaxmi Ray
|
()
|
|
9
|
Diglipur
|
AN-03-002-013-002/462
(Shibpur)
|
0103002000NRG23210920220005051
|
24/09/2022
|
Asha Kirtonia
|
0103002WL000874
|
Asha Kirtonia
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852248
|
|
Asha Kirtonia
|
()
|
|
10
|
Diglipur
|
AN-03-002-013-002/462
(Shibpur)
|
0103002000NRG23210920220005050
|
24/09/2022
|
Pabitra Kirtonia
|
0103002WL000874
|
Pabitra Kirtonia
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852251
|
|
Pabitra Kirtonia
|
()
|
|
11
|
Diglipur
|
AN-03-002-013-002/492
(Shibpur)
|
0103002000NRG23210920220005052
|
24/09/2022
|
Kartick C. Dey
|
0103002WL000874
|
Kartick C. Dey
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852259
|
|
Kartick C. Dey
|
()
|
|
12
|
Diglipur
|
AN-03-002-013-002/494
(Shibpur)
|
0103002000NRG23210920220005053
|
24/09/2022
|
Anandita Dey
|
0103002WL000874
|
Anandita Dey
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852254
|
|
Anandita Dey
|
()
|
|
13
|
Diglipur
|
AN-03-002-013-002/498
(Shibpur)
|
0103002000NRG23210920220005054
|
24/09/2022
|
Sabitri Halder
|
0103002WL000874
|
Sabitri Halder
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852247
|
|
Sabitri Halder
|
()
|
|
14
|
Diglipur
|
AN-03-002-013-002/504
(Shibpur)
|
0103002000NRG23210920220005055
|
24/09/2022
|
Sumitra Biswas
|
0103002WL000874
|
Sumitra Biswas
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852260
|
|
Sumitra Biswas
|
()
|
|
15
|
Diglipur
|
AN-03-002-013-002/520
(Shibpur)
|
0103002000NRG23210920220005056
|
24/09/2022
|
Sanjan Mistry
|
0103002WL000874
|
Sanjan Mistry
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852257
|
|
Sanjan Mistry
|
()
|
|
16
|
Diglipur
|
AN-03-002-013-002/711
(Shibpur)
|
0103002000NRG23210920220005057
|
24/09/2022
|
Ratna Das
|
0103002WL000874
|
Ratna Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852264
|
|
Ratna Das
|
()
|
|
17
|
Diglipur
|
AN-03-002-013-002/712
(Shibpur)
|
0103002000NRG23210920220005058
|
24/09/2022
|
Kabita Das
|
0103002WL000874
|
Kabita Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852262
|
|
Kabita Das
|
()
|
|
18
|
Diglipur
|
AN-03-002-013-002/713
(Shibpur)
|
0103002000NRG23210920220005059
|
24/09/2022
|
Anjana Baroi
|
0103002WL000874
|
Anjana Baroi
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852263
|
|
Anjana Baroi
|
()
|
|
19
|
Diglipur
|
AN-03-002-013-002/839
(Shibpur)
|
0103002000NRG23210920220005060
|
24/09/2022
|
Sabnam Baroi
|
0103002WL000874
|
Sabnam Baroi
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852250
|
|
Sabnam Baroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19564
|
19564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19564
|
19564
|
|
|
|
|
|
|
|