|
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 )
|
0103002000NRG23230920220005148
|
24/09/2022
|
Sumitra Roy
|
0103002WL000883
|
Sumitra Roy
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852950
|
|
Sumitra Roy
|
()
|
|
2
|
Diglipur
|
AN-03-002-010-002/293
(Radha Nagar )
|
0103002000NRG23230920220005150
|
24/09/2022
|
Anima Halder
|
0103002WL000883
|
Anima Halder
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852935
|
|
Anima Halder
|
()
|
|
3
|
Diglipur
|
AN-03-002-010-002/300
(Radha Nagar )
|
0103002000NRG23230920220005151
|
24/09/2022
|
Niranjan Mondal
|
0103002WL000883
|
Niranjan Mondal
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852945
|
|
Niranjan Mondal
|
()
|
|
4
|
Diglipur
|
AN-03-002-010-002/344
(Radha Nagar )
|
0103002000NRG23230920220005155
|
24/09/2022
|
Laxman Bairagi
|
0103002WL000883
|
Laxman Bairagi
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852946
|
|
Laxman Bairagi
|
()
|
|
5
|
Diglipur
|
AN-03-002-010-002/348
(Radha Nagar )
|
0103002000NRG23230920220005156
|
24/09/2022
|
Kishore Bepari
|
0103002WL000883
|
Kishore Bepari
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852942
|
|
Kishore Bepari
|
()
|
|
6
|
Diglipur
|
AN-03-002-010-002/349
(Radha Nagar )
|
0103002000NRG23230920220005157
|
24/09/2022
|
Swapan Halder
|
0103002WL000883
|
Swapan Halder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852940
|
|
Swapan Halder
|
()
|
|
7
|
Diglipur
|
AN-03-002-010-002/352
(Radha Nagar )
|
0103002000NRG23230920220005158
|
24/09/2022
|
Fulmala Bepari
|
0103002WL000883
|
Fulmala Bepari
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852947
|
|
Fulmala Bepari
|
()
|
|
8
|
Diglipur
|
AN-03-002-010-002/361
(Radha Nagar )
|
0103002000NRG23230920220005159
|
24/09/2022
|
Bishakha Sikdar
|
0103002WL000883
|
Bishakha Sikdar
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852937
|
|
Bishakha Sikdar
|
()
|
|
9
|
Diglipur
|
AN-03-002-010-002/367
(Radha Nagar )
|
0103002000NRG23230920220005160
|
24/09/2022
|
Dropathi Bai
|
0103002WL000883
|
Dropathi Bai
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852934
|
|
Dropathi Bai
|
()
|
|
10
|
Diglipur
|
AN-03-002-010-002/370
(Radha Nagar )
|
0103002000NRG23230920220005161
|
24/09/2022
|
Bhagwati Biswas
|
0103002WL000883
|
Bhagwati Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852933
|
|
Bhagwati Biswas
|
()
|
|
11
|
Diglipur
|
AN-03-002-010-002/379
(Radha Nagar )
|
0103002000NRG23230920220005163
|
24/09/2022
|
Jagay Biswas
|
0103002WL000883
|
Jagay Biswas
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852944
|
|
Jagay Biswas
|
()
|
|
12
|
Diglipur
|
AN-03-002-010-002/387
(Radha Nagar )
|
0103002000NRG23230920220005165
|
24/09/2022
|
Parul Biswas
|
0103002WL000883
|
Parul Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852939
|
|
Parul Biswas
|
()
|
|
13
|
Diglipur
|
AN-03-002-010-002/618
(Radha Nagar )
|
0103002000NRG23230920220005166
|
24/09/2022
|
Marshal Kujur
|
0103002WL000883
|
Marshal Kujur
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852936
|
|
Marshal Kujur
|
()
|
|
14
|
Diglipur
|
AN-03-002-010-002/681
(Radha Nagar )
|
0103002000NRG23230920220005168
|
24/09/2022
|
Kalpana Biswas
|
0103002WL000883
|
Kalpana Biswas
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852938
|
|
Kalpana Biswas
|
()
|
|
15
|
Diglipur
|
AN-03-002-010-002/751
(Radha Nagar )
|
0103002000NRG23230920220005169
|
24/09/2022
|
Sabitha Das
|
0103002WL000883
|
Sabitha Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852948
|
|
Sabitha Das
|
()
|
|
16
|
Diglipur
|
AN-03-002-010-002/806
(Radha Nagar )
|
0103002000NRG23230920220005171
|
24/09/2022
|
Sabita Mistry
|
0103002WL000883
|
Sabita Mistry
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852952
|
|
Sabita Mistry
|
()
|
|
17
|
Diglipur
|
AN-03-002-010-002/849
(Radha Nagar )
|
0103002000NRG23230920220005173
|
24/09/2022
|
Nitai Biswas
|
0103002WL000883
|
Nitai Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852949
|
|
Nitai Biswas
|
()
|
|
18
|
Diglipur
|
AN-03-002-010-002/854
(Radha Nagar )
|
0103002000NRG23230920220005174
|
24/09/2022
|
Lakhikanta Biswas
|
0103002WL000883
|
Lakhikanta Biswas
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852941
|
|
Lakhikanta Biswas
|
()
|
|
19
|
Diglipur
|
AN-03-002-010-002/865
(Radha Nagar )
|
0103002000NRG23230920220005175
|
24/09/2022
|
Probin Biswas
|
0103002WL000883
|
Probin Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852953
|
|
Probin Biswas
|
()
|
|
20
|
Diglipur
|
AN-03-002-010-003/454
(Radha Nagar )
|
0103002000NRG23230920220005176
|
24/09/2022
|
Jayanti Mondal
|
0103002WL000883
|
Jayanti Mondal
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852951
|
|
Jayanti Mondal
|
()
|
|
21
|
Diglipur
|
AN-03-002-010-003/519
(Radha Nagar )
|
0103002000NRG23230920220005177
|
24/09/2022
|
Sonatan Biswas
|
0103002WL000883
|
Sonatan Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852943
|
|
Sonatan Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25696
|
25696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25696
|
25696
|
|
|
|
|
|
|
|