|
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-03-002-004-001/193
(Kishori Nagar )
|
0103002000NRG23161120220006253
|
16/11/2022
|
Tapan Mondal
|
0103002WL001004
|
Tapan Mondal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498328421
|
|
Tapan Mondal
|
()
|
|
2
|
Diglipur
|
AN-03-002-004-001/193
(Kishori Nagar )
|
0103002000NRG23161120220006252
|
16/11/2022
|
Tarun Mondal
|
0103002WL001004
|
Tarun Mondal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498328418
|
|
Tarun Mondal
|
()
|
|
3
|
Diglipur
|
AN-03-002-004-001/627
(Kishori Nagar )
|
0103002000NRG23161120220006254
|
16/11/2022
|
Deepak Sarkar
|
0103002WL001004
|
Deepak Sarkar
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
16/11/2022
|
|
6498328416
|
|
Deepak Sarkar
|
()
|
|
4
|
Diglipur
|
AN-03-002-004-001/67
(Kishori Nagar )
|
0103002000NRG23161120220006255
|
16/11/2022
|
Narayan Das
|
0103002WL001004
|
Narayan Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498328415
|
|
Narayan Das
|
()
|
|
5
|
Diglipur
|
AN-03-002-004-001/871
(Kishori Nagar )
|
0103002000NRG23161120220006256
|
16/11/2022
|
Kalitara Sarkar
|
0103002WL001004
|
Kalitara Sarkar
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498328419
|
|
Kalitara Sarkar
|
()
|
|
6
|
Diglipur
|
AN-03-002-004-001/875
(Kishori Nagar )
|
0103002000NRG23161120220006257
|
16/11/2022
|
Badali Roy
|
0103002WL001004
|
Badali Roy
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498328417
|
|
Badali Roy
|
()
|
|
7
|
Diglipur
|
AN-03-002-004-001/928
(Kishori Nagar )
|
0103002000NRG23161120220006258
|
16/11/2022
|
Purna Laxmi Majhi
|
0103002WL001004
|
Purna Laxmi Majhi
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
16/11/2022
|
|
6498328420
|
|
Purna Laxmi Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3504
|
3504
|
|
|
|
|
|
|
|