|
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-03-002-015-001/179
(Gandhinagar )
|
0103002000NRG23160320230010533
|
16/03/2023
|
Kishor Saha
|
0103002WL001342
|
Kishor Saha
|
00415
|
SBIN0005752
|
584
|
584
|
Processed
|
16/03/2023
|
|
9884715127
|
|
MR KISHOR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Diglipur
|
AN-03-002-015-001/7
(Gandhinagar )
|
0103002000NRG23160320230010542
|
16/03/2023
|
Litan Das
|
0103002WL001342
|
Litan Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
16/03/2023
|
|
9884715128
|
|
LITANDASSORABINDRANATHDA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
3
|
Diglipur
|
AN-03-002-015-001/133
(Gandhinagar )
|
0103002000NRG23160320230010531
|
16/03/2023
|
Jaymala Golder
|
0103002WL001342
|
Jaymala Golder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715121
|
|
JAYMALAGOLDERWOSUBALGOLDE
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
4
|
Diglipur
|
AN-03-002-015-001/177
(Gandhinagar )
|
0103002000NRG23160320230010532
|
16/03/2023
|
Palash Das
|
0103002WL001342
|
Palash Das
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
16/03/2023
|
|
9884715118
|
|
PALASHDASSOGUNADHARDASR
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
5
|
Diglipur
|
AN-03-002-015-001/184
(Gandhinagar )
|
0103002000NRG23160320230010534
|
16/03/2023
|
Gunadhar Das
|
0103002WL001342
|
Gunadhar Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715126
|
|
GUNADHARDASSOLATEASWINID
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
6
|
Diglipur
|
AN-03-002-015-001/187
(Gandhinagar )
|
0103002000NRG23160320230010535
|
16/03/2023
|
Samir Bhowmick
|
0103002WL001342
|
Samir Bhowmick
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715119
|
|
SAMIRBHOMICKSOLATEAMALBH
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
7
|
Diglipur
|
AN-03-002-015-001/211
(Gandhinagar )
|
0103002000NRG23160320230010536
|
16/03/2023
|
Abhijit Das
|
0103002WL001342
|
Abhijit Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/03/2023
|
|
9884715120
|
|
ABHIJITDASSOJEEVANKRISHNA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
8
|
Diglipur
|
AN-03-002-015-001/211
(Gandhinagar )
|
0103002000NRG23160320230010537
|
16/03/2023
|
Sabita Das
|
0103002WL001342
|
Sabita Das
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/03/2023
|
|
9884715125
|
|
SABITADASDOJOYDEVDAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
9
|
Diglipur
|
AN-03-002-015-001/220
(Gandhinagar )
|
0103002000NRG23160320230010539
|
16/03/2023
|
Neelima Paul
|
0103002WL001342
|
Neelima Paul
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/03/2023
|
|
9884715124
|
|
NEELIMAPAULDOHARENPAUL
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
10
|
Diglipur
|
AN-03-002-015-001/26
(Gandhinagar )
|
0103002000NRG23160320230010540
|
16/03/2023
|
Chinmoy Saha
|
0103002WL001342
|
Chinmoy Saha
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/03/2023
|
|
9884715114
|
|
CHINMAYSAHASOJOTIMDRANATH
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
11
|
Diglipur
|
AN-03-002-015-001/3
(Gandhinagar )
|
0103002000NRG23160320230010541
|
16/03/2023
|
Lakhan Das
|
0103002WL001342
|
Lakhan Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715117
|
|
MR LAKHAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Diglipur
|
AN-03-002-015-001/74
(Gandhinagar )
|
0103002000NRG23160320230010543
|
16/03/2023
|
Nittyalal Das
|
0103002WL001342
|
Nittyalal Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/03/2023
|
|
9884715123
|
|
NITTYALALDASSOLATEHARIK
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
13
|
Diglipur
|
AN-03-002-015-001/74
(Gandhinagar )
|
0103002000NRG23160320230010544
|
16/03/2023
|
Thaku rani Bala Das
|
0103002WL001342
|
Thaku rani Bala Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715115
|
|
THAKURANIBALADASWONITTYAL
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
14
|
Diglipur
|
AN-03-002-015-001/75
(Gandhinagar )
|
0103002000NRG23160320230010546
|
16/03/2023
|
Mamta Das
|
0103002WL001342
|
Mamta Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
16/03/2023
|
|
9884715116
|
|
MAMATADASWOGOPALDASROG
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
15
|
Diglipur
|
AN-03-002-015-001/76
(Gandhinagar )
|
0103002000NRG23160320230010547
|
16/03/2023
|
Shridam Das
|
0103002WL001342
|
Shridam Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/03/2023
|
|
9884715122
|
|
SRIDHAM CH DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18104
|
18104
|
|
|
|
|
|
|
|