|
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-03-002-001-001/106
(Ramnagar)
|
0103002000NRG23091220220006863
|
09/12/2022
|
Cornelia Toppo
|
0103002WL001071
|
Cornelia Toppo
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
10/12/2022
|
|
7054717288
|
|
CORNELIATOPPOWOJOHAKUJUR
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
2
|
Diglipur
|
AN-03-002-001-001/29
(Ramnagar)
|
0103002000NRG23091220220006868
|
09/12/2022
|
Mansid Barwa
|
0103002WL001071
|
Mansid Barwa
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
10/12/2022
|
|
7054717289
|
|
MANSIDBARWASOMASIDASBARWA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
3
|
Diglipur
|
AN-03-002-001-001/304
(Ramnagar)
|
0103002000NRG23091220220006870
|
09/12/2022
|
Jebiyar Toppo
|
0103002WL001071
|
Jebiyar Toppo
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
10/12/2022
|
|
7054717290
|
|
MR JEBIYAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Diglipur
|
AN-03-002-001-001/348
(Ramnagar)
|
0103002000NRG23091220220006872
|
09/12/2022
|
Preeti Jyothi Lakra
|
0103002WL001071
|
Preeti Jyothi Lakra
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
10/12/2022
|
|
7054717292
|
|
PREETIJYOTHILAKRAWOANAND
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
5
|
Diglipur
|
AN-03-002-001-001/39
(Ramnagar)
|
0103002000NRG23091220220006873
|
09/12/2022
|
Marcus Surin
|
0103002WL001071
|
Marcus Surin
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
10/12/2022
|
|
7054717291
|
|
MARCUSSURINSOLTSILBANUS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6132
|
6132
|
|
|
|
|
|
|
|