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-03-002-004-001/113 (Kishori Nagar )
|
0103002000NRG23210720220003066
|
24/09/2022
|
Jharna Roy
|
0103002WL000609
|
Jharna Roy
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5222577208
|
|
Jharna Roy
|
()
|
2
|
Diglipur
|
AN-03-002-004-001/113 (Kishori Nagar )
|
0103002000NRG23210720220003065
|
24/09/2022
|
Santosh Roy
|
0103002WL000609
|
Santosh Roy
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5222577209
|
|
Santosh Roy
|
()
|
3
|
Diglipur
|
AN-03-002-004-001/96 (Kishori Nagar )
|
0103002000NRG23210720220003068
|
24/09/2022
|
Lathika Roy
|
0103002WL000609
|
Lathika Roy
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5222577206
|
|
Lathika Roy
|
()
|
4
|
Diglipur
|
AN-03-002-004-001/96 (Kishori Nagar )
|
0103002000NRG23210720220003067
|
24/09/2022
|
Manoranjan Ray
|
0103002WL000609
|
Manoranjan Ray
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5222577207
|
|
Manoranjan Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5840
|
5840
|
|
|
|
|
|
|
|