|
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-03-002-003-001/166
(Nabagram )
|
0103002000NRG23230920220005089
|
16/11/2022
|
Subrato Mazumder
|
0103002WL000877
|
Subrato Mazumder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327955
|
|
Subrato Mazumder
|
()
|
|
2
|
Diglipur
|
AN-03-002-003-001/176
(Nabagram )
|
0103002000NRG23230920220005090
|
16/11/2022
|
Krishna Biswas
|
0103002WL000877
|
Krishna Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327959
|
|
Krishna Biswas
|
()
|
|
3
|
Diglipur
|
AN-03-002-003-001/218
(Nabagram )
|
0103002000NRG23230920220005091
|
16/11/2022
|
Parul Mazumder
|
0103002WL000877
|
Parul Mazumder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498327960
|
|
Parul Mazumder
|
()
|
|
4
|
Diglipur
|
AN-03-002-003-001/220
(Nabagram )
|
0103002000NRG23230920220005092
|
16/11/2022
|
Shymali Halder
|
0103002WL000877
|
Shymali Halder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327962
|
|
Shymali Halder
|
()
|
|
5
|
Diglipur
|
AN-03-002-003-001/247
(Nabagram )
|
0103002000NRG23230920220005093
|
16/11/2022
|
Kiran Bairagi
|
0103002WL000877
|
Kiran Bairagi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327968
|
|
Kiran Bairagi
|
()
|
|
6
|
Diglipur
|
AN-03-002-003-001/251
(Nabagram )
|
0103002000NRG23230920220005094
|
16/11/2022
|
Arati Rani Das
|
0103002WL000877
|
Arati Rani Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327957
|
|
Arati Rani Das
|
()
|
|
7
|
Diglipur
|
AN-03-002-003-001/270
(Nabagram )
|
0103002000NRG23230920220005095
|
16/11/2022
|
Santa Ekka
|
0103002WL000877
|
Santa Ekka
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327958
|
|
Santa Ekka
|
()
|
|
8
|
Diglipur
|
AN-03-002-003-001/277
(Nabagram )
|
0103002000NRG23230920220005096
|
16/11/2022
|
Rabin Mistry
|
0103002WL000877
|
Rabin Mistry
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327967
|
|
Rabin Mistry
|
()
|
|
9
|
Diglipur
|
AN-03-002-003-001/341
(Nabagram )
|
0103002000NRG23230920220005097
|
16/11/2022
|
Sumitra Biswas
|
0103002WL000877
|
Sumitra Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327963
|
|
Sumitra Biswas
|
()
|
|
10
|
Diglipur
|
AN-03-002-003-001/357
(Nabagram )
|
0103002000NRG23230920220005098
|
16/11/2022
|
Taramani majhi
|
0103002WL000877
|
Taramani majhi
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327956
|
|
Taramani majhi
|
()
|
|
11
|
Diglipur
|
AN-03-002-003-001/483
(Nabagram )
|
0103002000NRG23230920220005099
|
16/11/2022
|
Srinivas Rao
|
0103002WL000877
|
Srinivas Rao
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327966
|
|
Srinivas Rao
|
()
|
|
12
|
Diglipur
|
AN-03-002-003-001/510
(Nabagram )
|
0103002000NRG23230920220005100
|
16/11/2022
|
Uttara Sikder
|
0103002WL000877
|
Uttara Sikder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327964
|
|
Uttara Sikder
|
()
|
|
13
|
Diglipur
|
AN-03-002-003-001/530
(Nabagram )
|
0103002000NRG23230920220005101
|
16/11/2022
|
Nikhil Das
|
0103002WL000877
|
Nikhil Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327965
|
|
Nikhil Das
|
()
|
|
14
|
Diglipur
|
AN-03-002-003-001/531
(Nabagram )
|
0103002000NRG23230920220005102
|
16/11/2022
|
Protima Biswas
|
0103002WL000877
|
Protima Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/11/2022
|
|
6498327961
|
|
Protima Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
23068
|
|
|
|
|
|
|
|