|
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-03-002-003-001/113
(Nabagram )
|
0103002000NRG23021120220005499
|
16/11/2022
|
Kamal Topno
|
0103002WL000935
|
Kamal Topno
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328198
|
|
Kamal Topno
|
()
|
|
2
|
Diglipur
|
AN-03-002-003-001/120
(Nabagram )
|
0103002000NRG23021120220005500
|
16/11/2022
|
Sejwa Toppo
|
0103002WL000935
|
Sejwa Toppo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328194
|
|
Sejwa Toppo
|
()
|
|
3
|
Diglipur
|
AN-03-002-003-001/240
(Nabagram )
|
0103002000NRG23021120220005501
|
16/11/2022
|
Mary Grase Kujur
|
0103002WL000935
|
Mary Grase Kujur
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328195
|
|
Mary Grase Kujur
|
()
|
|
4
|
Diglipur
|
AN-03-002-003-001/252
(Nabagram )
|
0103002000NRG23021120220005502
|
16/11/2022
|
Tapan Das
|
0103002WL000935
|
Tapan Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328207
|
|
Tapan Das
|
()
|
|
5
|
Diglipur
|
AN-03-002-003-001/277
(Nabagram )
|
0103002000NRG23021120220005503
|
16/11/2022
|
Rabin Mistry
|
0103002WL000935
|
Rabin Mistry
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498328196
|
|
Rabin Mistry
|
()
|
|
6
|
Diglipur
|
AN-03-002-003-001/282
(Nabagram )
|
0103002000NRG23021120220005504
|
16/11/2022
|
Mazgut Ram
|
0103002WL000935
|
Mazgut Ram
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328199
|
|
Mazgut Ram
|
()
|
|
7
|
Diglipur
|
AN-03-002-003-001/309
(Nabagram )
|
0103002000NRG23021120220005505
|
16/11/2022
|
Manomit Mondal
|
0103002WL000935
|
Manomit Mondal
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328204
|
|
Manomit Mondal
|
()
|
|
8
|
Diglipur
|
AN-03-002-003-001/341
(Nabagram )
|
0103002000NRG23021120220005506
|
16/11/2022
|
Madan Biswas
|
0103002WL000935
|
Madan Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328192
|
|
Madan Biswas
|
()
|
|
9
|
Diglipur
|
AN-03-002-003-001/350
(Nabagram )
|
0103002000NRG23021120220005507
|
16/11/2022
|
Kartick Das
|
0103002WL000935
|
Kartick Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498328203
|
|
Kartick Das
|
()
|
|
10
|
Diglipur
|
AN-03-002-003-001/369
(Nabagram )
|
0103002000NRG23021120220005508
|
16/11/2022
|
Anjana Kirtoniya
|
0103002WL000935
|
Anjana Kirtoniya
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498328197
|
|
Anjana Kirtoniya
|
()
|
|
11
|
Diglipur
|
AN-03-002-003-001/56
(Nabagram )
|
0103002000NRG23021120220005509
|
16/11/2022
|
Dilip Singha
|
0103002WL000935
|
Dilip Singha
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498328202
|
|
Dilip Singha
|
()
|
|
12
|
Diglipur
|
AN-03-002-003-001/594
(Nabagram )
|
0103002000NRG23021120220005510
|
16/11/2022
|
Shikha Biswas
|
0103002WL000935
|
Shikha Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328193
|
|
Shikha Biswas
|
()
|
|
13
|
Diglipur
|
AN-03-002-003-001/595
(Nabagram )
|
0103002000NRG23021120220005511
|
16/11/2022
|
Shanti Grothy Kindo
|
0103002WL000935
|
Shanti Grothy Kindo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328201
|
|
Shanti Grothy Kindo
|
()
|
|
14
|
Diglipur
|
AN-03-002-003-001/634
(Nabagram )
|
0103002000NRG23021120220005512
|
16/11/2022
|
Mangrita Kujur
|
0103002WL000935
|
Mangrita Kujur
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498328206
|
|
Mangrita Kujur
|
()
|
|
15
|
Diglipur
|
AN-03-002-003-001/659
(Nabagram )
|
0103002000NRG23021120220005513
|
16/11/2022
|
Bariyo Roy
|
0103002WL000935
|
Bariyo Roy
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498328205
|
|
Bariyo Roy
|
()
|
|
16
|
Diglipur
|
AN-03-002-003-001/74
(Nabagram )
|
0103002000NRG23021120220005514
|
16/11/2022
|
Moti Baroi
|
0103002WL000935
|
Moti Baroi
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498328200
|
|
Moti Baroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21024
|
21024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21024
|
21024
|
|
|
|
|
|
|
|