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-03-002-002-001/535 (Kalighat)
|
0103002000NRG23091220220006833
|
09/12/2022
|
Anjali Sadak
|
0103002WL001066
|
Anjali Sadak
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
10/12/2022
|
|
7054717316
|
|
ANJALISADAKWONIRMALSADHAK
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
2
|
Diglipur
|
AN-03-002-002-001/536 (Kalighat)
|
0103002000NRG23091220220006834
|
09/12/2022
|
Parimal Sadhak
|
0103002WL001066
|
Parimal Sadhak
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
10/12/2022
|
|
7054717317
|
|
PARIMALSADAKSOLATEPURNA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3504
|
3504
|
|
|
|
|
|
|
|