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-03-002-015-001/184 (Gandhinagar )
|
0103002000NRG23160320230010712
|
17/03/2023
|
Gunadhar Das
|
0103002WL001356
|
Gunadhar Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390412
|
|
GUNADHARDASSOLATEASWINID
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
2
|
Diglipur
|
AN-03-002-015-001/187 (Gandhinagar )
|
0103002000NRG23160320230010713
|
17/03/2023
|
Samir Bhowmick
|
0103002WL001356
|
Samir Bhowmick
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
05/04/2023
|
|
0573390406
|
|
SAMIRBHOMICKSOLATEAMALBH
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
3
|
Diglipur
|
AN-03-002-015-001/195 (Gandhinagar )
|
0103002000NRG23160320230010716
|
17/03/2023
|
Bipul Ch Das
|
0103002WL001356
|
Bipul Ch Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390410
|
|
BIPULCHDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
4
|
Diglipur
|
AN-03-002-015-001/211 (Gandhinagar )
|
0103002000NRG23160320230010717
|
17/03/2023
|
Abhijit Das
|
0103002WL001356
|
Abhijit Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390407
|
|
ABHIJITDASSOJEEVANKRISHNA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
5
|
Diglipur
|
AN-03-002-015-001/211 (Gandhinagar )
|
0103002000NRG23160320230010718
|
17/03/2023
|
Sabita Das
|
0103002WL001356
|
Sabita Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390411
|
|
SABITADASDOJOYDEVDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
6
|
Diglipur
|
AN-03-002-015-001/212 (Gandhinagar )
|
0103002000NRG23160320230010719
|
17/03/2023
|
Lakhan Das
|
0103002WL001356
|
Lakhan Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573390408
|
|
LAKHANDASSONITTYALALDASR
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
7
|
Diglipur
|
AN-03-002-015-001/74 (Gandhinagar )
|
0103002000NRG23160320230010720
|
17/03/2023
|
Nittyalal Das
|
0103002WL001356
|
Nittyalal Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
05/04/2023
|
|
0573390409
|
|
NITTYALALDASSOLATEHARIK
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10804
|
10804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10804
|
10804
|
|
|
|
|
|
|
|