|
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-03-002-001-001/106
(Ramnagar)
|
0103002000NRG23210920220005072
|
24/09/2022
|
Cornelia Toppo
|
0103002WL000876
|
Cornelia Toppo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852842
|
|
Cornelia Toppo
|
()
|
|
2
|
Diglipur
|
AN-03-002-001-001/11
(Ramnagar)
|
0103002000NRG23210920220005073
|
24/09/2022
|
Mariyam Indwar
|
0103002WL000876
|
Mariyam Indwar
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852848
|
|
Mariyam Indwar
|
()
|
|
3
|
Diglipur
|
AN-03-002-001-001/177
(Ramnagar)
|
0103002000NRG23210920220005074
|
24/09/2022
|
Pascal Kujur
|
0103002WL000876
|
Pascal Kujur
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852837
|
|
Pascal Kujur
|
()
|
|
4
|
Diglipur
|
AN-03-002-001-001/184
(Ramnagar)
|
0103002000NRG23210920220005075
|
24/09/2022
|
Narmi Magdli Indwar
|
0103002WL000876
|
Narmi Magdli Indwar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852835
|
|
Narmi Magdli Indwar
|
()
|
|
5
|
Diglipur
|
AN-03-002-001-001/186
(Ramnagar)
|
0103002000NRG23210920220005076
|
24/09/2022
|
Jaysheela Ekka
|
0103002WL000876
|
Jaysheela Ekka
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852845
|
|
Jaysheela Ekka
|
()
|
|
6
|
Diglipur
|
AN-03-002-001-001/230
(Ramnagar)
|
0103002000NRG23210920220005077
|
24/09/2022
|
Joseph Kujur
|
0103002WL000876
|
Joseph Kujur
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852838
|
|
Joseph Kujur
|
()
|
|
7
|
Diglipur
|
AN-03-002-001-001/262
(Ramnagar)
|
0103002000NRG23210920220005078
|
24/09/2022
|
Jaydeep Minj
|
0103002WL000876
|
Jaydeep Minj
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852846
|
|
Jaydeep Minj
|
()
|
|
8
|
Diglipur
|
AN-03-002-001-001/28
(Ramnagar)
|
0103002000NRG23210920220005079
|
24/09/2022
|
Sorfina Toppo
|
0103002WL000876
|
Sorfina Toppo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852839
|
|
Sorfina Toppo
|
()
|
|
9
|
Diglipur
|
AN-03-002-001-001/28
(Ramnagar)
|
0103002000NRG23210920220005080
|
24/09/2022
|
Sunil Minj
|
0103002WL000876
|
Sunil Minj
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852843
|
|
Sunil Minj
|
()
|
|
10
|
Diglipur
|
AN-03-002-001-001/300
(Ramnagar)
|
0103002000NRG23210920220005081
|
24/09/2022
|
Jane Mary Dung Dung
|
0103002WL000876
|
Jane Mary Dung Dung
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852851
|
|
Jane Mary Dung Dung
|
()
|
|
11
|
Diglipur
|
AN-03-002-001-001/304
(Ramnagar)
|
0103002000NRG23210920220005082
|
24/09/2022
|
Elisaba Toppo
|
0103002WL000876
|
Elisaba Toppo
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852841
|
|
Elisaba Toppo
|
()
|
|
12
|
Diglipur
|
AN-03-002-001-001/313
(Ramnagar)
|
0103002000NRG23210920220005083
|
24/09/2022
|
Balasus Lakra
|
0103002WL000876
|
Balasus Lakra
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852836
|
|
Balasus Lakra
|
()
|
|
13
|
Diglipur
|
AN-03-002-001-001/345
(Ramnagar)
|
0103002000NRG23210920220005084
|
24/09/2022
|
Nisha Kumari Toppo
|
0103002WL000876
|
Nisha Kumari Toppo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852849
|
|
Nisha Kumari Toppo
|
()
|
|
14
|
Diglipur
|
AN-03-002-001-001/348
(Ramnagar)
|
0103002000NRG23210920220005085
|
24/09/2022
|
Preeti Jyothi Lakra
|
0103002WL000876
|
Preeti Jyothi Lakra
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852847
|
|
Preeti Jyothi Lakra
|
()
|
|
15
|
Diglipur
|
AN-03-002-001-001/39
(Ramnagar)
|
0103002000NRG23210920220005086
|
24/09/2022
|
Marcus Surin
|
0103002WL000876
|
Marcus Surin
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852844
|
|
Marcus Surin
|
()
|
|
16
|
Diglipur
|
AN-03-002-001-001/60
(Ramnagar)
|
0103002000NRG23210920220005087
|
24/09/2022
|
Philomina Toppo
|
0103002WL000876
|
Philomina Toppo
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852840
|
|
Philomina Toppo
|
()
|
|
17
|
Diglipur
|
AN-03-002-001-001/73
(Ramnagar)
|
0103002000NRG23210920220005088
|
24/09/2022
|
Arvind Suraj Toppo
|
0103002WL000876
|
Arvind Suraj Toppo
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852850
|
|
Arvind Suraj Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26572
|
26572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26572
|
26572
|
|
|
|
|
|
|
|