|
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-03-002-001-001/106
(Ramnagar)
|
0103002000NRG23100120230007743
|
11/01/2023
|
Cornelia Toppo
|
0103002WL001154
|
Cornelia Toppo
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
03/02/2023
|
|
8406899263
|
|
CORNELIATOPPOWOJOHAKUJUR
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
2
|
Diglipur
|
AN-03-002-001-001/11
(Ramnagar)
|
0103002000NRG23100120230007744
|
11/01/2023
|
Mariyam Indwar
|
0103002WL001154
|
Mariyam Indwar
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
03/02/2023
|
|
8406899268
|
|
MARIYAMINDWARWOAMRUSLAKRA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
3
|
Diglipur
|
AN-03-002-001-001/165
(Ramnagar)
|
0103002000NRG23100120230007745
|
11/01/2023
|
Salami Dhanwar
|
0103002WL001154
|
Salami Dhanwar
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
03/02/2023
|
|
8406899264
|
|
SALAMIDHANVARWOBENEDICMI
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
4
|
Diglipur
|
AN-03-002-001-001/184
(Ramnagar)
|
0103002000NRG23100120230007746
|
11/01/2023
|
Narmi Magdli Indwar
|
0103002WL001154
|
Narmi Magdli Indwar
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
03/02/2023
|
|
8406899271
|
|
MRS NARMI MAGDLI INDWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Diglipur
|
AN-03-002-001-001/194
(Ramnagar)
|
0103002000NRG23100120230007747
|
11/01/2023
|
Simon Kujur
|
0103002WL001154
|
Simon Kujur
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
03/02/2023
|
|
8406899265
|
|
MR SIMON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Diglipur
|
AN-03-002-001-001/205
(Ramnagar)
|
0103002000NRG23100120230007748
|
11/01/2023
|
Magret Toppo
|
0103002WL001154
|
Magret Toppo
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
03/02/2023
|
|
8406899262
|
|
MRS MAGRET TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Diglipur
|
AN-03-002-001-001/227
(Ramnagar)
|
0103002000NRG23100120230007749
|
11/01/2023
|
Sarita Toppo
|
0103002WL001154
|
Sarita Toppo
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
03/02/2023
|
|
8406899266
|
|
MRS SARITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Diglipur
|
AN-03-002-001-001/246
(Ramnagar)
|
0103002000NRG23100120230007750
|
11/01/2023
|
Sohan Kerketta
|
0103002WL001154
|
Sohan Kerketta
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
03/02/2023
|
|
8406899269
|
|
MR SOHAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Diglipur
|
AN-03-002-001-001/300
(Ramnagar)
|
0103002000NRG23100120230007752
|
11/01/2023
|
Jane Mary Dung Dung
|
0103002WL001154
|
Jane Mary Dung Dung
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
03/02/2023
|
|
8406899270
|
|
MRS JANE MARY DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Diglipur
|
AN-03-002-001-001/39
(Ramnagar)
|
0103002000NRG23100120230007753
|
11/01/2023
|
Marcus Surin
|
0103002WL001154
|
Marcus Surin
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
03/02/2023
|
|
8406899267
|
|
MARCUSSURINSOLTSILBANUS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8468
|
8468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8468
|
8468
|
|
|
|
|
|
|
|