|
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-03-002-012-001/100
(Keralapuram )
|
0103002000NRG23010920220004485
|
24/09/2022
|
Laxmi Rani Das
|
0103002WL000796
|
Laxmi Rani Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852351
|
|
Laxmi Rani Das
|
()
|
|
2
|
Diglipur
|
AN-03-002-012-001/188
(Keralapuram )
|
0103002000NRG23010920220004486
|
24/09/2022
|
Promila Das
|
0103002WL000796
|
Promila Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852342
|
|
Promila Das
|
()
|
|
3
|
Diglipur
|
AN-03-002-012-001/20
(Keralapuram )
|
0103002000NRG23010920220004487
|
24/09/2022
|
Paban Mondal
|
0103002WL000796
|
Paban Mondal
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852344
|
|
Paban Mondal
|
()
|
|
4
|
Diglipur
|
AN-03-002-012-001/207
(Keralapuram )
|
0103002000NRG23010920220004488
|
24/09/2022
|
Sikha Rani Das
|
0103002WL000796
|
Sikha Rani Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852348
|
|
Sikha Rani Das
|
()
|
|
5
|
Diglipur
|
AN-03-002-012-001/267
(Keralapuram )
|
0103002000NRG23010920220004489
|
24/09/2022
|
Shipra Roy
|
0103002WL000796
|
Shipra Roy
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852349
|
|
Shipra Roy
|
()
|
|
6
|
Diglipur
|
AN-03-002-012-001/4
(Keralapuram )
|
0103002000NRG23010920220004490
|
24/09/2022
|
Kartick Mondal
|
0103002WL000796
|
Kartick Mondal
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852339
|
|
Kartick Mondal
|
()
|
|
7
|
Diglipur
|
AN-03-002-012-001/48
(Keralapuram )
|
0103002000NRG23010920220004491
|
24/09/2022
|
Gopal Dakua
|
0103002WL000796
|
Gopal Dakua
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852347
|
|
Gopal Dakua
|
()
|
|
8
|
Diglipur
|
AN-03-002-012-001/484
(Keralapuram )
|
0103002000NRG23010920220004492
|
24/09/2022
|
Sushuma Rani Das
|
0103002WL000796
|
Sushuma Rani Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852345
|
|
Sushuma Rani Das
|
()
|
|
9
|
Diglipur
|
AN-03-002-012-001/580
(Keralapuram )
|
0103002000NRG23010920220004493
|
24/09/2022
|
Bhajona Roy
|
0103002WL000796
|
Bhajona Roy
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852346
|
|
Bhajona Roy
|
()
|
|
10
|
Diglipur
|
AN-03-002-012-001/618
(Keralapuram )
|
0103002000NRG23010920220004494
|
24/09/2022
|
Basanti Das
|
0103002WL000796
|
Basanti Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852350
|
|
Basanti Das
|
()
|
|
11
|
Diglipur
|
AN-03-002-012-001/625
(Keralapuram )
|
0103002000NRG23010920220004495
|
24/09/2022
|
Gobinda Das
|
0103002WL000796
|
Gobinda Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852340
|
|
Gobinda Das
|
()
|
|
12
|
Diglipur
|
AN-03-002-012-001/63
(Keralapuram )
|
0103002000NRG23010920220004496
|
24/09/2022
|
Sushila Dakua
|
0103002WL000796
|
Sushila Dakua
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852353
|
|
Sushila Dakua
|
()
|
|
13
|
Diglipur
|
AN-03-002-012-001/634
(Keralapuram )
|
0103002000NRG23010920220004497
|
24/09/2022
|
Jiban Das
|
0103002WL000796
|
Jiban Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852352
|
|
Jiban Das
|
()
|
|
14
|
Diglipur
|
AN-03-002-012-001/72
(Keralapuram )
|
0103002000NRG23010920220004498
|
24/09/2022
|
Gita Talukdar
|
0103002WL000796
|
Gita Talukdar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852343
|
|
Gita Talukdar
|
()
|
|
15
|
Diglipur
|
AN-03-002-012-001/97
(Keralapuram )
|
0103002000NRG23010920220004499
|
24/09/2022
|
Malati Mondal
|
0103002WL000796
|
Malati Mondal
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852338
|
|
Malati Mondal
|
()
|
|
16
|
Diglipur
|
AN-03-002-012-002/312
(Keralapuram )
|
0103002000NRG23010920220004500
|
24/09/2022
|
Aakhi Das
|
0103002WL000796
|
Aakhi Das
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852341
|
|
Aakhi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24236
|
24236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24236
|
24236
|
|
|
|
|
|
|
|