|
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-03-002-012-001/148
(Keralapuram )
|
0103002000NRG23190820220003988
|
24/09/2022
|
Swapana Das
|
0103002WL000729
|
Swapana Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852981
|
|
Swapana Das
|
()
|
|
2
|
Diglipur
|
AN-03-002-012-001/164
(Keralapuram )
|
0103002000NRG23190820220003989
|
24/09/2022
|
Kadami Gharami
|
0103002WL000729
|
Kadami Gharami
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852986
|
|
Kadami Gharami
|
()
|
|
3
|
Diglipur
|
AN-03-002-012-001/20
(Keralapuram )
|
0103002000NRG23190820220003990
|
24/09/2022
|
Paban Mondal
|
0103002WL000729
|
Paban Mondal
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852983
|
|
Paban Mondal
|
()
|
|
4
|
Diglipur
|
AN-03-002-012-001/30
(Keralapuram )
|
0103002000NRG23190820220003991
|
24/09/2022
|
Jagadish Gharami
|
0103002WL000729
|
Jagadish Gharami
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852985
|
|
Jagadish Gharami
|
()
|
|
5
|
Diglipur
|
AN-03-002-012-002/312
(Keralapuram )
|
0103002000NRG23190820220003992
|
24/09/2022
|
Aakhi Das
|
0103002WL000729
|
Aakhi Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852982
|
|
Aakhi Das
|
()
|
|
6
|
Diglipur
|
AN-03-002-012-003/687
(Keralapuram )
|
0103002000NRG23190820220003993
|
24/09/2022
|
Malathi Biswas
|
0103002WL000729
|
Malathi Biswas
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852984
|
|
Malathi Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4088
|
4088
|
|
|
|
|
|
|
|