|
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-03-002-015-001/152
(Gandhinagar )
|
0103002000NRG23010920220004473
|
24/09/2022
|
Bikash Ch Das
|
0103002WL000795
|
Bikash Ch Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852383
|
|
Bikash Ch Das
|
()
|
|
2
|
Diglipur
|
AN-03-002-015-001/177
(Gandhinagar )
|
0103002000NRG23010920220004474
|
24/09/2022
|
Palash Das
|
0103002WL000795
|
Palash Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852384
|
|
Palash Das
|
()
|
|
3
|
Diglipur
|
AN-03-002-015-001/177
(Gandhinagar )
|
0103002000NRG23010920220004475
|
24/09/2022
|
Shilpi Das
|
0103002WL000795
|
Shilpi Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852387
|
|
Shilpi Das
|
()
|
|
4
|
Diglipur
|
AN-03-002-015-001/202
(Gandhinagar )
|
0103002000NRG23010920220004476
|
24/09/2022
|
Sudhangsu Baroi
|
0103002WL000795
|
Sudhangsu Baroi
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852385
|
|
Sudhangsu Baroi
|
()
|
|
5
|
Diglipur
|
AN-03-002-015-001/212
(Gandhinagar )
|
0103002000NRG23010920220004477
|
24/09/2022
|
Lakhan Das
|
0103002WL000795
|
Lakhan Das
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852386
|
|
Lakhan Das
|
()
|
|
6
|
Diglipur
|
AN-03-002-015-001/212
(Gandhinagar )
|
0103002000NRG23010920220004478
|
24/09/2022
|
Seema Das
|
0103002WL000795
|
Seema Das
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852388
|
|
Seema Das
|
()
|
|
7
|
Diglipur
|
AN-03-002-015-001/213
(Gandhinagar )
|
0103002000NRG23010920220004479
|
24/09/2022
|
Tanmay Halder
|
0103002WL000795
|
Tanmay Halder
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852390
|
|
Tanmay Halder
|
()
|
|
8
|
Diglipur
|
AN-03-002-015-001/69
(Gandhinagar )
|
0103002000NRG23010920220004480
|
24/09/2022
|
Megnath Das
|
0103002WL000795
|
Megnath Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852382
|
|
Megnath Das
|
()
|
|
9
|
Diglipur
|
AN-03-002-015-001/7
(Gandhinagar )
|
0103002000NRG23010920220004481
|
24/09/2022
|
Monika Das
|
0103002WL000795
|
Monika Das
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852381
|
|
Monika Das
|
()
|
|
10
|
Diglipur
|
AN-03-002-015-001/74
(Gandhinagar )
|
0103002000NRG23010920220004483
|
24/09/2022
|
Nittyalal Das
|
0103002WL000795
|
Nittyalal Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852389
|
|
Nittyalal Das
|
()
|
|
11
|
Diglipur
|
AN-03-002-015-001/74
(Gandhinagar )
|
0103002000NRG23010920220004484
|
24/09/2022
|
Thaku rani Bala Das
|
0103002WL000795
|
Thaku rani Bala Das
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852380
|
|
Thaku rani Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8760
|
8760
|
|
|
|
|
|
|
|