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-03-002-010-003/547 (Radha Nagar )
|
0103002000NRG23110120230008010
|
12/01/2023
|
Laxmi Roy
|
0103002WL001181
|
Laxmi Roy
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
03/02/2023
|
|
8406899094
|
|
MRS LAXMI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
2
|
Diglipur
|
AN-03-002-010-003/1001 (Radha Nagar )
|
0103002000NRG23110120230008005
|
12/01/2023
|
Sukdev Gain
|
0103002WL001181
|
Sukdev Gain
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
03/02/2023
|
|
8406899093
|
|
MR SUKDEV GAIN
|
STATE BANK OF INDIA(508548)
|
3
|
Diglipur
|
AN-03-002-010-003/507 (Radha Nagar )
|
0103002000NRG23110120230008006
|
12/01/2023
|
Badal Mistry
|
0103002WL001181
|
Badal Mistry
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
03/02/2023
|
|
8406899092
|
|
BADALMISTRY
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
4
|
Diglipur
|
AN-03-002-010-003/523 (Radha Nagar )
|
0103002000NRG23110120230008008
|
12/01/2023
|
Mamata Biswas
|
0103002WL001181
|
Mamata Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
03/02/2023
|
|
8406899091
|
|
MAMATABISWASWOJATISHBIS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
5
|
Diglipur
|
AN-03-002-010-003/541 (Radha Nagar )
|
0103002000NRG23110120230008009
|
12/01/2023
|
Dipak Mridha
|
0103002WL001181
|
Dipak Mridha
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
03/02/2023
|
|
8406899090
|
|
DRAPAD MRIDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8468
|
8468
|
|
|
|
|
|
|
|