|
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-03-002-006-001/110
(Subashgram )
|
0103002000NRG23260420220000248
|
26/04/2022
|
Madhabi Poddar
|
0103002WL000099
|
Madhabi Poddar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342048
|
|
Madhabi Poddar
|
()
|
|
2
|
Diglipur
|
AN-03-002-006-001/13
(Subashgram )
|
0103002000NRG23260420220000249
|
26/04/2022
|
Rita Rani Mondal
|
0103002WL000099
|
Rita Rani Mondal
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342056
|
|
Rita Rani Mondal
|
()
|
|
3
|
Diglipur
|
AN-03-002-006-001/13
(Subashgram )
|
0103002000NRG23260420220000250
|
26/04/2022
|
Sourav Mondal
|
0103002WL000099
|
Sourav Mondal
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
29/07/2022
|
|
3410342061
|
|
Sourav Mondal
|
()
|
|
4
|
Diglipur
|
AN-03-002-006-001/14
(Subashgram )
|
0103002000NRG23260420220000251
|
26/04/2022
|
Saraswati Dutta
|
0103002WL000099
|
Saraswati Dutta
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
29/07/2022
|
|
3410342051
|
|
Saraswati Dutta
|
()
|
|
5
|
Diglipur
|
AN-03-002-006-001/188
(Subashgram )
|
0103002000NRG23260420220000253
|
26/04/2022
|
Ratan Sarkar
|
0103002WL000099
|
Ratan Sarkar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342050
|
|
Ratan Sarkar
|
()
|
|
6
|
Diglipur
|
AN-03-002-006-001/20
(Subashgram )
|
0103002000NRG23260420220000254
|
26/04/2022
|
Prodip Halder
|
0103002WL000099
|
Prodip Halder
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
29/07/2022
|
|
3410342060
|
|
Prodip Halder
|
()
|
|
7
|
Diglipur
|
AN-03-002-006-001/295
(Subashgram )
|
0103002000NRG23260420220000255
|
26/04/2022
|
Archana Biswas
|
0103002WL000099
|
Archana Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342047
|
|
Archana Biswas
|
()
|
|
8
|
Diglipur
|
AN-03-002-006-001/324
(Subashgram )
|
0103002000NRG23260420220000256
|
26/04/2022
|
Beronika Das
|
0103002WL000099
|
Beronika Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410342054
|
|
Beronika Das
|
()
|
|
9
|
Diglipur
|
AN-03-002-006-001/476
(Subashgram )
|
0103002000NRG23260420220000257
|
26/04/2022
|
Jharna Roy
|
0103002WL000099
|
Jharna Roy
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342053
|
|
Jharna Roy
|
()
|
|
10
|
Diglipur
|
AN-03-002-006-001/509
(Subashgram )
|
0103002000NRG23260420220000258
|
26/04/2022
|
Poritosh Sikder
|
0103002WL000099
|
Poritosh Sikder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342052
|
|
Poritosh Sikder
|
()
|
|
11
|
Diglipur
|
AN-03-002-006-001/520
(Subashgram )
|
0103002000NRG23260420220000259
|
26/04/2022
|
Padma Das
|
0103002WL000099
|
Padma Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3410342059
|
|
Padma Das
|
()
|
|
12
|
Diglipur
|
AN-03-002-006-001/594
(Subashgram )
|
0103002000NRG23260420220000260
|
26/04/2022
|
Durga Mondal
|
0103002WL000099
|
Durga Mondal
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342065
|
|
Durga Mondal
|
()
|
|
13
|
Diglipur
|
AN-03-002-006-001/595
(Subashgram )
|
0103002000NRG23260420220000262
|
26/04/2022
|
Robin Bal
|
0103002WL000099
|
Robin Bal
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3410342062
|
|
Robin Bal
|
()
|
|
14
|
Diglipur
|
AN-03-002-006-001/595
(Subashgram )
|
0103002000NRG23260420220000261
|
26/04/2022
|
Suru Bala Bal
|
0103002WL000099
|
Suru Bala Bal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410342063
|
|
Suru Bala Bal
|
()
|
|
15
|
Diglipur
|
AN-03-002-006-001/6
(Subashgram )
|
0103002000NRG23260420220000263
|
26/04/2022
|
Paresh Sarkar
|
0103002WL000099
|
Paresh Sarkar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342055
|
|
Paresh Sarkar
|
()
|
|
16
|
Diglipur
|
AN-03-002-006-001/64
(Subashgram )
|
0103002000NRG23260420220000264
|
26/04/2022
|
Jagadish Das
|
0103002WL000099
|
Jagadish Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3410342046
|
|
Jagadish Das
|
()
|
|
17
|
Diglipur
|
AN-03-002-006-001/67
(Subashgram )
|
0103002000NRG23260420220000265
|
26/04/2022
|
Ranjan Sikder
|
0103002WL000099
|
Ranjan Sikder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410342049
|
|
Ranjan Sikder
|
()
|
|
18
|
Diglipur
|
AN-03-002-006-001/753
(Subashgram )
|
0103002000NRG23260420220000266
|
26/04/2022
|
Bharati Das Bepari
|
0103002WL000099
|
Bharati Das Bepari
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342057
|
|
Bharati Das Bepari
|
()
|
|
19
|
Diglipur
|
AN-03-002-006-001/82
(Subashgram )
|
0103002000NRG23260420220000267
|
26/04/2022
|
Gurubar Bairagi
|
0103002WL000099
|
Gurubar Bairagi
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342045
|
|
Gurubar Bairagi
|
()
|
|
20
|
Diglipur
|
AN-03-002-006-001/90
(Subashgram )
|
0103002000NRG23260420220000268
|
26/04/2022
|
Tara Rani Mondal
|
0103002WL000099
|
Tara Rani Mondal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
29/07/2022
|
|
3410342058
|
|
Tara Rani Mondal
|
()
|
|
21
|
Diglipur
|
AN-03-002-006-001/98
(Subashgram )
|
0103002000NRG23260420220000269
|
26/04/2022
|
Bipul Bala Das
|
0103002WL000099
|
Bipul Bala Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410342064
|
|
Bipul Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27156
|
27156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27156
|
27156
|
|
|
|
|
|
|
|