|
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-03-002-002-001/152
(Kalighat)
|
0103002000NRG23030920220004625
|
24/09/2022
|
Joychand Bairagi
|
0103002WL000816
|
Joychand Bairagi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852698
|
|
Joychand Bairagi
|
()
|
|
2
|
Diglipur
|
AN-03-002-002-001/312
(Kalighat)
|
0103002000NRG23030920220004626
|
24/09/2022
|
Pratima Biswas
|
0103002WL000816
|
Pratima Biswas
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852701
|
|
Pratima Biswas
|
()
|
|
3
|
Diglipur
|
AN-03-002-002-001/320
(Kalighat)
|
0103002000NRG23030920220004627
|
24/09/2022
|
Usha Falia
|
0103002WL000816
|
Usha Falia
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852704
|
|
Usha Falia
|
()
|
|
4
|
Diglipur
|
AN-03-002-002-001/384
(Kalighat)
|
0103002000NRG23030920220004628
|
24/09/2022
|
Agastus Toppo
|
0103002WL000816
|
Agastus Toppo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852700
|
|
Agastus Toppo
|
()
|
|
5
|
Diglipur
|
AN-03-002-002-001/385
(Kalighat)
|
0103002000NRG23030920220004629
|
24/09/2022
|
Neeva Mazumder
|
0103002WL000816
|
Neeva Mazumder
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852706
|
|
Neeva Mazumder
|
()
|
|
6
|
Diglipur
|
AN-03-002-002-001/393
(Kalighat)
|
0103002000NRG23030920220004630
|
24/09/2022
|
Geeta Mondal
|
0103002WL000816
|
Geeta Mondal
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852705
|
|
Geeta Mondal
|
()
|
|
7
|
Diglipur
|
AN-03-002-002-001/509
(Kalighat)
|
0103002000NRG23030920220004631
|
24/09/2022
|
Krishna Kanta Mallick
|
0103002WL000816
|
Krishna Kanta Mallick
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852702
|
|
Krishna Kanta Mallick
|
()
|
|
8
|
Diglipur
|
AN-03-002-002-001/6
(Kalighat)
|
0103002000NRG23030920220004632
|
24/09/2022
|
Karuna Topno
|
0103002WL000816
|
Karuna Topno
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852699
|
|
Karuna Topno
|
()
|
|
9
|
Diglipur
|
AN-03-002-002-001/73
(Kalighat)
|
0103002000NRG23030920220004633
|
24/09/2022
|
Shanti Lakra
|
0103002WL000816
|
Shanti Lakra
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852697
|
|
Shanti Lakra
|
()
|
|
10
|
Diglipur
|
AN-03-002-002-001/80
(Kalighat)
|
0103002000NRG23030920220004634
|
24/09/2022
|
Bimal Roy
|
0103002WL000816
|
Bimal Roy
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852703
|
|
Bimal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12848
|
12848
|
|
|
|
|
|
|
|