|
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-03-002-015-001/117
(Gandhinagar )
|
0103002000NRG23160320230010701
|
17/03/2023
|
Maran Baidya
|
0103002WL001355
|
Maran Baidya
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390222
|
|
MARANBAIDHYASOLTSATISHCH
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
2
|
Diglipur
|
AN-03-002-015-001/117
(Gandhinagar )
|
0103002000NRG23160320230010702
|
17/03/2023
|
Mukul Baidya
|
0103002WL001355
|
Mukul Baidya
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390225
|
|
MS MUKUL BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Diglipur
|
AN-03-002-015-001/131
(Gandhinagar )
|
0103002000NRG23160320230010704
|
17/03/2023
|
Bisaka Das
|
0103002WL001355
|
Bisaka Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390223
|
|
BISAKADASWOMAHESWARDASR
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
4
|
Diglipur
|
AN-03-002-015-001/131
(Gandhinagar )
|
0103002000NRG23160320230010703
|
17/03/2023
|
Maheshwar Das
|
0103002WL001355
|
Maheshwar Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390220
|
|
MAHESWARDASSONIKUNJADAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
5
|
Diglipur
|
AN-03-002-015-001/148
(Gandhinagar )
|
0103002000NRG23160320230010705
|
17/03/2023
|
balaram das
|
0103002WL001355
|
balaram das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390218
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Diglipur
|
AN-03-002-015-001/174
(Gandhinagar )
|
0103002000NRG23160320230010707
|
17/03/2023
|
Namita Das
|
0103002WL001355
|
Namita Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
05/04/2023
|
|
0573390224
|
|
NAMITADASWOSAMIRDASROG
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
7
|
Diglipur
|
AN-03-002-015-001/174
(Gandhinagar )
|
0103002000NRG23160320230010706
|
17/03/2023
|
Samir Das
|
0103002WL001355
|
Samir Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390219
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Diglipur
|
AN-03-002-015-001/35
(Gandhinagar )
|
0103002000NRG23160320230010709
|
17/03/2023
|
Rinku Das
|
0103002WL001355
|
Rinku Das
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
05/04/2023
|
|
0573390221
|
|
RINKUDASWOTAPANDASROG
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
9
|
Diglipur
|
AN-03-002-015-001/35
(Gandhinagar )
|
0103002000NRG23160320230010708
|
17/03/2023
|
Tapan Das
|
0103002WL001355
|
Tapan Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390217
|
|
TAPANDASSOLATEJOGENDRAKR
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
10
|
Diglipur
|
AN-03-002-015-001/65
(Gandhinagar )
|
0103002000NRG23160320230010710
|
17/03/2023
|
Sanjay Mistry
|
0103002WL001355
|
Sanjay Mistry
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
05/04/2023
|
|
0573390226
|
|
SANJOYMISTRYORINDRAJEETMI
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
11
|
Diglipur
|
AN-03-002-015-001/65
(Gandhinagar )
|
0103002000NRG23160320230010711
|
17/03/2023
|
Sarala Mistry
|
0103002WL001355
|
Sarala Mistry
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
05/04/2023
|
|
0573390227
|
|
MRS SARALA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14308
|
14308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14308
|
14308
|
|
|
|
|
|
|
|