|
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-03-002-014-002/246-A
(Paschimsagar)
|
0103002000NRG23091220220006757
|
09/12/2022
|
Bishu Pada Gain
|
0103002WL001056
|
Bishu Pada Gain
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
10/12/2022
|
|
7054717296
|
|
BISHNUPADAGAINSOSUBODHCH
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
2
|
Diglipur
|
AN-03-002-014-002/42
(Paschimsagar)
|
0103002000NRG23091220220006761
|
09/12/2022
|
Kamal Gain
|
0103002WL001056
|
Kamal Gain
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
10/12/2022
|
|
7054717295
|
|
KAMALGAINSOMANORANJANGAIN
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1460
|
1460
|
|
|
|
|
|
|
|