|
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-03-002-014-002/177
(Paschimsagar)
|
0103002000NRG23050720220002459
|
28/07/2022
|
Golapi Gain
|
0103002WL000511
|
Golapi Gain
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
25/08/2022
|
|
4152988513
|
|
Golapi Gain
|
()
|
|
2
|
Diglipur
|
AN-03-002-014-002/246-A
(Paschimsagar)
|
0103002000NRG23050720220002460
|
28/07/2022
|
Bishu Pada Gain
|
0103002WL000511
|
Bishu Pada Gain
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
25/08/2022
|
|
4152988514
|
|
Bishu Pada Gain
|
()
|
|
3
|
Diglipur
|
AN-03-002-014-002/36
(Paschimsagar)
|
0103002000NRG23050720220002463
|
28/07/2022
|
Sandhya Mistry
|
0103002WL000511
|
Sandhya Mistry
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
25/08/2022
|
|
4152988517
|
|
Sandhya Mistry
|
()
|
|
4
|
Diglipur
|
AN-03-002-014-002/42
(Paschimsagar)
|
0103002000NRG23050720220002465
|
28/07/2022
|
Anita Gain
|
0103002WL000511
|
Anita Gain
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
25/08/2022
|
|
4152988515
|
|
Anita Gain
|
()
|
|
5
|
Diglipur
|
AN-03-002-014-002/42
(Paschimsagar)
|
0103002000NRG23050720220002464
|
28/07/2022
|
Kamal Gain
|
0103002WL000511
|
Kamal Gain
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
25/08/2022
|
|
4152988512
|
|
Kamal Gain
|
()
|
|
6
|
Diglipur
|
AN-03-002-014-002/56
(Paschimsagar)
|
0103002000NRG23050720220002467
|
28/07/2022
|
Suchitra Mistry
|
0103002WL000511
|
Suchitra Mistry
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
25/08/2022
|
|
4152988516
|
|
Suchitra Mistry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10512
|
10512
|
|
|
|
|
|
|
|