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-03-002-012-001/267 (Keralapuram )
|
0103002000NRG23160320230011454
|
17/03/2023
|
Shipra Roy
|
0103002WL001418
|
Shipra Roy
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391398
|
|
SHIPRAROYDOSUKALALDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
2
|
Diglipur
|
AN-03-002-012-001/33 (Keralapuram )
|
0103002000NRG23160320230011455
|
17/03/2023
|
Anukul Baul
|
0103002WL001418
|
Anukul Baul
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
05/04/2023
|
|
0573391397
|
|
MR ANUKUL BAUL
|
STATE BANK OF INDIA(508548)
|
3
|
Diglipur
|
AN-03-002-012-001/580 (Keralapuram )
|
0103002000NRG23160320230011456
|
17/03/2023
|
Bhajona Roy
|
0103002WL001418
|
Bhajona Roy
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391396
|
|
MRS BHAJONA ROY
|
STATE BANK OF INDIA(508548)
|
4
|
Diglipur
|
AN-03-002-012-001/617 (Keralapuram )
|
0103002000NRG23160320230011458
|
17/03/2023
|
Pushpa Rani Halder
|
0103002WL001418
|
Pushpa Rani Halder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391392
|
|
PUSHPARANIHALDERWORATNESW
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
5
|
Diglipur
|
AN-03-002-012-001/628 (Keralapuram )
|
0103002000NRG23160320230011459
|
17/03/2023
|
Debasish Talukdar
|
0103002WL001418
|
Debasish Talukdar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391393
|
|
DEBASISHTALUKDARSOKHITISH
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
6
|
Diglipur
|
AN-03-002-012-001/633 (Keralapuram )
|
0103002000NRG23160320230011461
|
17/03/2023
|
Parimal Dutta
|
0103002WL001418
|
Parimal Dutta
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391395
|
|
BIJLIDUTTAWOPARIMALDUTTA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
7
|
Diglipur
|
AN-03-002-012-001/696 (Keralapuram )
|
0103002000NRG23160320230011462
|
17/03/2023
|
Nikhil Bepari
|
0103002WL001418
|
Nikhil Bepari
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
05/04/2023
|
|
0573391402
|
|
NIKHILBEPARISOBHIMBEPARI
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
8
|
Diglipur
|
AN-03-002-012-002/165 (Keralapuram )
|
0103002000NRG23160320230011464
|
17/03/2023
|
Manopriya Das
|
0103002WL001418
|
Manopriya Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
05/04/2023
|
|
0573391399
|
|
MANOPRIYADASWOSUKUMARDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
9
|
Diglipur
|
AN-03-002-012-002/165 (Keralapuram )
|
0103002000NRG23160320230011463
|
17/03/2023
|
Sukumar Das
|
0103002WL001418
|
Sukumar Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
05/04/2023
|
|
0573391400
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
10
|
Diglipur
|
AN-03-002-012-002/220 (Keralapuram )
|
0103002000NRG23160320230011465
|
17/03/2023
|
Shanti Naik
|
0103002WL001418
|
Shanti Naik
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
05/04/2023
|
|
0573391391
|
|
MS SHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
11
|
Diglipur
|
AN-03-002-012-002/666 (Keralapuram )
|
0103002000NRG23160320230011466
|
17/03/2023
|
Kanan Das
|
0103002WL001418
|
Kanan Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391394
|
|
MRS KANAN DAS
|
STATE BANK OF INDIA(508548)
|
12
|
Diglipur
|
AN-03-002-012-002/89 (Keralapuram )
|
0103002000NRG23160320230011467
|
17/03/2023
|
Narayan Das
|
0103002WL001418
|
Narayan Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391401
|
|
NARAYANDASSOSITANATHDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18104
|
18104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18104
|
18104
|
|
|
|
|
|
|
|