|
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-03-002-013-003/261
(Shibpur)
|
0103002000NRG23110620220001702
|
13/06/2022
|
Binata Mondal
|
0103002WL000332
|
Binata Mondal
|
00665
|
HDFC0CANSCB
|
2920
|
2920
|
Processed
|
29/07/2022
|
|
3410341822
|
|
Binata Mondal
|
()
|
|
2
|
Diglipur
|
AN-03-002-013-003/275
(Shibpur)
|
0103002000NRG23110620220001703
|
13/06/2022
|
Haridas Biswas
|
0103002WL000332
|
Haridas Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410341819
|
|
Haridas Biswas
|
()
|
|
3
|
Diglipur
|
AN-03-002-013-003/275
(Shibpur)
|
0103002000NRG23110620220001704
|
13/06/2022
|
Namita Biswas
|
0103002WL000332
|
Namita Biswas
|
00665
|
HDFC0CANSCB
|
2628
|
2628
|
Processed
|
29/07/2022
|
|
3410341820
|
|
Namita Biswas
|
()
|
|
4
|
Diglipur
|
AN-03-002-013-003/284
(Shibpur)
|
0103002000NRG23110620220001705
|
13/06/2022
|
Sulekha Mondal
|
0103002WL000332
|
Sulekha Mondal
|
00665
|
HDFC0CANSCB
|
2920
|
2920
|
Processed
|
29/07/2022
|
|
3410341823
|
|
Sulekha Mondal
|
()
|
|
5
|
Diglipur
|
AN-03-002-013-003/304
(Shibpur)
|
0103002000NRG23110620220001706
|
13/06/2022
|
Ranga Rani Das
|
0103002WL000332
|
Ranga Rani Das
|
00665
|
HDFC0CANSCB
|
2628
|
2628
|
Processed
|
29/07/2022
|
|
3410341817
|
|
Ranga Rani Das
|
()
|
|
6
|
Diglipur
|
AN-03-002-013-003/310
(Shibpur)
|
0103002000NRG23110620220001707
|
13/06/2022
|
Nirmal Bairagi
|
0103002WL000332
|
Nirmal Bairagi
|
00665
|
HDFC0CANSCB
|
2044
|
2044
|
Processed
|
29/07/2022
|
|
3410341821
|
|
Nirmal Bairagi
|
()
|
|
7
|
Diglipur
|
AN-03-002-013-003/314
(Shibpur)
|
0103002000NRG23110620220001708
|
13/06/2022
|
Rama Das
|
0103002WL000332
|
Rama Das
|
00665
|
HDFC0CANSCB
|
2628
|
2628
|
Processed
|
29/07/2022
|
|
3410341818
|
|
Rama Das
|
()
|
|
8
|
Diglipur
|
AN-03-002-013-003/327
(Shibpur)
|
0103002000NRG23110620220001709
|
13/06/2022
|
Sabita Biswas
|
0103002WL000332
|
Sabita Biswas
|
00665
|
HDFC0CANSCB
|
2044
|
2044
|
Processed
|
29/07/2022
|
|
3410341816
|
|
Sabita Biswas
|
()
|
|
9
|
Diglipur
|
AN-03-002-013-003/347
(Shibpur)
|
0103002000NRG23110620220001711
|
13/06/2022
|
Sefali Sardar
|
0103002WL000332
|
Sefali Sardar
|
00665
|
HDFC0CANSCB
|
2920
|
2920
|
Processed
|
29/07/2022
|
|
3410341824
|
|
Sefali Sardar
|
()
|
|
10
|
Diglipur
|
AN-03-002-013-003/375
(Shibpur)
|
0103002000NRG23110620220001712
|
13/06/2022
|
Subhas Das
|
0103002WL000332
|
Subhas Das
|
00665
|
HDFC0CANSCB
|
2336
|
2336
|
Processed
|
29/07/2022
|
|
3410341815
|
|
Subhas Das
|
()
|
|
11
|
Diglipur
|
AN-03-002-013-003/581
(Shibpur)
|
0103002000NRG23110620220001713
|
13/06/2022
|
Atul Das
|
0103002WL000332
|
Atul Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Rejected
|
29/07/2022
|
|
3410341814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26572
|
26572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26572
|
26572
|
|
|
|
|
|
|
|