|
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-03-002-012-001/100
(Keralapuram )
|
0103002000NRG23161120220005831
|
16/11/2022
|
Laxmi Rani Das
|
0103002WL000984
|
Laxmi Rani Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327811
|
|
Laxmi Rani Das
|
()
|
|
2
|
Diglipur
|
AN-03-002-012-001/130
(Keralapuram )
|
0103002000NRG23161120220005833
|
16/11/2022
|
Monika Das
|
0103002WL000984
|
Monika Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327818
|
|
Monika Das
|
()
|
|
3
|
Diglipur
|
AN-03-002-012-001/130
(Keralapuram )
|
0103002000NRG23161120220005832
|
16/11/2022
|
Nirab Das
|
0103002WL000984
|
Nirab Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327806
|
|
Nirab Das
|
()
|
|
4
|
Diglipur
|
AN-03-002-012-001/30
(Keralapuram )
|
0103002000NRG23161120220005834
|
16/11/2022
|
Jagadish Gharami
|
0103002WL000984
|
Jagadish Gharami
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327812
|
|
Jagadish Gharami
|
()
|
|
5
|
Diglipur
|
AN-03-002-012-001/48
(Keralapuram )
|
0103002000NRG23161120220005835
|
16/11/2022
|
Gopal Dakua
|
0103002WL000984
|
Gopal Dakua
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327809
|
|
Gopal Dakua
|
()
|
|
6
|
Diglipur
|
AN-03-002-012-001/509
(Keralapuram )
|
0103002000NRG23161120220005836
|
16/11/2022
|
Sarna Bala Das
|
0103002WL000984
|
Sarna Bala Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327804
|
|
Sarna Bala Das
|
()
|
|
7
|
Diglipur
|
AN-03-002-012-001/63
(Keralapuram )
|
0103002000NRG23161120220005837
|
16/11/2022
|
Sushila Dakua
|
0103002WL000984
|
Sushila Dakua
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327819
|
|
Sushila Dakua
|
()
|
|
8
|
Diglipur
|
AN-03-002-012-001/661
(Keralapuram )
|
0103002000NRG23161120220005838
|
16/11/2022
|
Kartick Das
|
0103002WL000984
|
Kartick Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327817
|
|
Kartick Das
|
()
|
|
9
|
Diglipur
|
AN-03-002-012-002/143
(Keralapuram )
|
0103002000NRG23161120220005839
|
16/11/2022
|
Makan Das
|
0103002WL000984
|
Makan Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327815
|
|
Makan Das
|
()
|
|
10
|
Diglipur
|
AN-03-002-012-002/143
(Keralapuram )
|
0103002000NRG23161120220005840
|
16/11/2022
|
Srimati Das
|
0103002WL000984
|
Srimati Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327808
|
|
Srimati Das
|
()
|
|
11
|
Diglipur
|
AN-03-002-012-002/165
(Keralapuram )
|
0103002000NRG23161120220005841
|
16/11/2022
|
Manopriya Das
|
0103002WL000984
|
Manopriya Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498327814
|
|
Manopriya Das
|
()
|
|
12
|
Diglipur
|
AN-03-002-012-002/186
(Keralapuram )
|
0103002000NRG23161120220005843
|
16/11/2022
|
Malati Das
|
0103002WL000984
|
Malati Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327807
|
|
Malati Das
|
()
|
|
13
|
Diglipur
|
AN-03-002-012-002/186
(Keralapuram )
|
0103002000NRG23161120220005842
|
16/11/2022
|
Ranjit Das
|
0103002WL000984
|
Ranjit Das
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
16/11/2022
|
|
6498327805
|
|
Ranjit Das
|
()
|
|
14
|
Diglipur
|
AN-03-002-012-002/187
(Keralapuram )
|
0103002000NRG23161120220005844
|
16/11/2022
|
Triphala Das
|
0103002WL000984
|
Triphala Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327810
|
|
Triphala Das
|
()
|
|
15
|
Diglipur
|
AN-03-002-012-002/312
(Keralapuram )
|
0103002000NRG23161120220005846
|
16/11/2022
|
Aakhi Das
|
0103002WL000984
|
Aakhi Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327803
|
|
Aakhi Das
|
()
|
|
16
|
Diglipur
|
AN-03-002-012-002/312
(Keralapuram )
|
0103002000NRG23161120220005845
|
16/11/2022
|
Liton Das
|
0103002WL000984
|
Liton Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498327813
|
|
Liton Das
|
()
|
|
17
|
Diglipur
|
AN-03-002-012-002/470
(Keralapuram )
|
0103002000NRG23161120220005847
|
16/11/2022
|
Thakur Das
|
0103002WL000984
|
Thakur Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327802
|
|
Thakur Das
|
()
|
|
18
|
Diglipur
|
AN-03-002-012-002/606
(Keralapuram )
|
0103002000NRG23161120220005848
|
16/11/2022
|
Thakur Das
|
0103002WL000984
|
Thakur Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327816
|
|
Thakur Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20732
|
20732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20732
|
20732
|
|
|
|
|
|
|
|