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-03-002-005-001/109 (Sitanagar)
|
0103002000NRG23270720220003264
|
24/09/2022
|
Ajit Biswas
|
0103002WL000637
|
Ajit Biswas
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852210
|
|
Ajit Biswas
|
()
|
2
|
Diglipur
|
AN-03-002-005-001/241 (Sitanagar)
|
0103002000NRG23270720220003266
|
24/09/2022
|
Kumud Mallick
|
0103002WL000637
|
Kumud Mallick
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852208
|
|
Kumud Mallick
|
()
|
3
|
Diglipur
|
AN-03-002-005-001/262 (Sitanagar)
|
0103002000NRG23270720220003268
|
24/09/2022
|
Sunil Baroi
|
0103002WL000637
|
Sunil Baroi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852212
|
|
Sunil Baroi
|
()
|
4
|
Diglipur
|
AN-03-002-005-001/32 (Sitanagar)
|
0103002000NRG23270720220003269
|
24/09/2022
|
Anita Mazumder
|
0103002WL000637
|
Anita Mazumder
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852211
|
|
Anita Mazumder
|
()
|
5
|
Diglipur
|
AN-03-002-005-001/45 (Sitanagar)
|
0103002000NRG23270720220003270
|
24/09/2022
|
Jasoda Das
|
0103002WL000637
|
Jasoda Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852209
|
|
Jasoda Das
|
()
|
6
|
Diglipur
|
AN-03-002-005-001/476 (Sitanagar)
|
0103002000NRG23270720220003271
|
24/09/2022
|
Malati Singh
|
0103002WL000637
|
Malati Singh
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852215
|
|
Malati Singh
|
()
|
7
|
Diglipur
|
AN-03-002-005-001/62 (Sitanagar)
|
0103002000NRG23270720220003273
|
24/09/2022
|
Bipul Mondal
|
0103002WL000637
|
Bipul Mondal
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852214
|
|
Bipul Mondal
|
()
|
8
|
Diglipur
|
AN-03-002-005-001/68 (Sitanagar)
|
0103002000NRG23270720220003274
|
24/09/2022
|
Radha Kanta Baroi
|
0103002WL000637
|
Radha Kanta Baroi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852213
|
|
Radha Kanta Baroi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9928
|
9928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9928
|
9928
|
|
|
|
|
|
|
|