|
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-03-002-015-001/133
(Gandhinagar )
|
0103002000NRG23160320230010624
|
16/03/2023
|
Jaymala Golder
|
0103002WL001349
|
Jaymala Golder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715135
|
|
JAYMALAGOLDERWOSUBALGOLDE
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
2
|
Diglipur
|
AN-03-002-015-001/133
(Gandhinagar )
|
0103002000NRG23160320230010623
|
16/03/2023
|
Subal Halder
|
0103002WL001349
|
Subal Halder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715130
|
|
SUBALGOLDERSOLATESUBASHG
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
3
|
Diglipur
|
AN-03-002-015-001/184
(Gandhinagar )
|
0103002000NRG23160320230010625
|
16/03/2023
|
Gunadhar Das
|
0103002WL001349
|
Gunadhar Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715136
|
|
GUNADHARDASSOLATEASWINID
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
4
|
Diglipur
|
AN-03-002-015-001/187
(Gandhinagar )
|
0103002000NRG23160320230010626
|
16/03/2023
|
Samir Bhowmick
|
0103002WL001349
|
Samir Bhowmick
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715132
|
|
SAMIRBHOMICKSOLATEAMALBH
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
5
|
Diglipur
|
AN-03-002-015-001/212
(Gandhinagar )
|
0103002000NRG23160320230010629
|
16/03/2023
|
Lakhan Das
|
0103002WL001349
|
Lakhan Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715134
|
|
LAKHANDASSONITTYALALDASR
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
6
|
Diglipur
|
AN-03-002-015-001/3
(Gandhinagar )
|
0103002000NRG23160320230010631
|
16/03/2023
|
Lakhan Das
|
0103002WL001349
|
Lakhan Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715131
|
|
MR LAKHAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Diglipur
|
AN-03-002-015-001/3
(Gandhinagar )
|
0103002000NRG23160320230010630
|
16/03/2023
|
Sachin Kr Das
|
0103002WL001349
|
Sachin Kr Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715133
|
|
SACHINKRDASSORAJKUMARDA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
8
|
Diglipur
|
AN-03-002-015-001/75
(Gandhinagar )
|
0103002000NRG23160320230010633
|
16/03/2023
|
Mamta Das
|
0103002WL001349
|
Mamta Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715129
|
|
MAMATADASWOGOPALDASROG
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
14016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14016
|
14016
|
|
|
|
|
|
|
|