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-03-002-008-001/361 (Madhupur )
|
0103002000NRG23250320230012547
|
27/03/2023
|
Rashik Lal Das
|
0103002WL001476
|
Rashik Lal Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391388
|
|
RASHIKLALDASSOKARTICKLA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
2
|
Diglipur
|
AN-03-002-008-001/365 (Madhupur )
|
0103002000NRG23250320230012548
|
27/03/2023
|
Budhiswar Mistry
|
0103002WL001476
|
Budhiswar Mistry
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391390
|
|
MR BUDDHISWAR MISTRY
|
STATE BANK OF INDIA(508548)
|
3
|
Diglipur
|
AN-03-002-008-001/439 (Madhupur )
|
0103002000NRG23250320230012549
|
27/03/2023
|
Krishna Kanta Sikder
|
0103002WL001476
|
Krishna Kanta Sikder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
05/04/2023
|
|
0573391389
|
|
KRISHNAKANTASIKDERSOBROJE
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5256
|
5256
|
|
|
|
|
|
|
|