|
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-03-002-010-002/1027
(Radha Nagar )
|
0103002000NRG23161120220006307
|
16/11/2022
|
Sumitra Roy
|
0103002WL001009
|
Sumitra Roy
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327658
|
|
Sumitra Roy
|
()
|
|
2
|
Diglipur
|
AN-03-002-010-002/293
(Radha Nagar )
|
0103002000NRG23161120220006309
|
16/11/2022
|
Anima Halder
|
0103002WL001009
|
Anima Halder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327643
|
|
Anima Halder
|
()
|
|
3
|
Diglipur
|
AN-03-002-010-002/300
(Radha Nagar )
|
0103002000NRG23161120220006310
|
16/11/2022
|
Niranjan Mondal
|
0103002WL001009
|
Niranjan Mondal
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327653
|
|
Niranjan Mondal
|
()
|
|
4
|
Diglipur
|
AN-03-002-010-002/344
(Radha Nagar )
|
0103002000NRG23161120220006314
|
16/11/2022
|
Laxman Bairagi
|
0103002WL001009
|
Laxman Bairagi
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327654
|
|
Laxman Bairagi
|
()
|
|
5
|
Diglipur
|
AN-03-002-010-002/348
(Radha Nagar )
|
0103002000NRG23161120220006315
|
16/11/2022
|
Kishore Bepari
|
0103002WL001009
|
Kishore Bepari
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327650
|
|
Kishore Bepari
|
()
|
|
6
|
Diglipur
|
AN-03-002-010-002/349
(Radha Nagar )
|
0103002000NRG23161120220006316
|
16/11/2022
|
Swapan Halder
|
0103002WL001009
|
Swapan Halder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327648
|
|
Swapan Halder
|
()
|
|
7
|
Diglipur
|
AN-03-002-010-002/352
(Radha Nagar )
|
0103002000NRG23161120220006317
|
16/11/2022
|
Fulmala Bepari
|
0103002WL001009
|
Fulmala Bepari
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327655
|
|
Fulmala Bepari
|
()
|
|
8
|
Diglipur
|
AN-03-002-010-002/361
(Radha Nagar )
|
0103002000NRG23161120220006318
|
16/11/2022
|
Bishakha Sikdar
|
0103002WL001009
|
Bishakha Sikdar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327645
|
|
Bishakha Sikdar
|
()
|
|
9
|
Diglipur
|
AN-03-002-010-002/367
(Radha Nagar )
|
0103002000NRG23161120220006319
|
16/11/2022
|
Dropathi Bai
|
0103002WL001009
|
Dropathi Bai
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327642
|
|
Dropathi Bai
|
()
|
|
10
|
Diglipur
|
AN-03-002-010-002/370
(Radha Nagar )
|
0103002000NRG23161120220006320
|
16/11/2022
|
Bhagwati Biswas
|
0103002WL001009
|
Bhagwati Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327641
|
|
Bhagwati Biswas
|
()
|
|
11
|
Diglipur
|
AN-03-002-010-002/379
(Radha Nagar )
|
0103002000NRG23161120220006322
|
16/11/2022
|
Jagay Biswas
|
0103002WL001009
|
Jagay Biswas
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
16/11/2022
|
|
6498327652
|
|
Jagay Biswas
|
()
|
|
12
|
Diglipur
|
AN-03-002-010-002/387
(Radha Nagar )
|
0103002000NRG23161120220006324
|
16/11/2022
|
Parul Biswas
|
0103002WL001009
|
Parul Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327647
|
|
Parul Biswas
|
()
|
|
13
|
Diglipur
|
AN-03-002-010-002/618
(Radha Nagar )
|
0103002000NRG23161120220006325
|
16/11/2022
|
Marshal Kujur
|
0103002WL001009
|
Marshal Kujur
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327644
|
|
Marshal Kujur
|
()
|
|
14
|
Diglipur
|
AN-03-002-010-002/681
(Radha Nagar )
|
0103002000NRG23161120220006327
|
16/11/2022
|
Kalpana Biswas
|
0103002WL001009
|
Kalpana Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327646
|
|
Kalpana Biswas
|
()
|
|
15
|
Diglipur
|
AN-03-002-010-002/751
(Radha Nagar )
|
0103002000NRG23161120220006328
|
16/11/2022
|
Sabitha Das
|
0103002WL001009
|
Sabitha Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327656
|
|
Sabitha Das
|
()
|
|
16
|
Diglipur
|
AN-03-002-010-002/806
(Radha Nagar )
|
0103002000NRG23161120220006330
|
16/11/2022
|
Sabita Mistry
|
0103002WL001009
|
Sabita Mistry
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327660
|
|
Sabita Mistry
|
()
|
|
17
|
Diglipur
|
AN-03-002-010-002/849
(Radha Nagar )
|
0103002000NRG23161120220006332
|
16/11/2022
|
Nitai Biswas
|
0103002WL001009
|
Nitai Biswas
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327657
|
|
Nitai Biswas
|
()
|
|
18
|
Diglipur
|
AN-03-002-010-002/854
(Radha Nagar )
|
0103002000NRG23161120220006333
|
16/11/2022
|
Lakhikanta Biswas
|
0103002WL001009
|
Lakhikanta Biswas
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327649
|
|
Lakhikanta Biswas
|
()
|
|
19
|
Diglipur
|
AN-03-002-010-002/865
(Radha Nagar )
|
0103002000NRG23161120220006334
|
16/11/2022
|
Probin Biswas
|
0103002WL001009
|
Probin Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327661
|
|
Probin Biswas
|
()
|
|
20
|
Diglipur
|
AN-03-002-010-003/454
(Radha Nagar )
|
0103002000NRG23161120220006335
|
16/11/2022
|
Jayanti Mondal
|
0103002WL001009
|
Jayanti Mondal
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327659
|
|
Jayanti Mondal
|
()
|
|
21
|
Diglipur
|
AN-03-002-010-003/519
(Radha Nagar )
|
0103002000NRG23161120220006336
|
16/11/2022
|
Sonatan Biswas
|
0103002WL001009
|
Sonatan Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327651
|
|
Sonatan Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|