|
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-03-002-005-001/109
(Sitanagar)
|
0103002000NRG23200820220004118
|
24/09/2022
|
Ajit Biswas
|
0103002WL000740
|
Ajit Biswas
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852288
|
|
Ajit Biswas
|
()
|
|
2
|
Diglipur
|
AN-03-002-005-001/230
(Sitanagar)
|
0103002000NRG23200820220004120
|
24/09/2022
|
Gopal Thander
|
0103002WL000740
|
Gopal Thander
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852287
|
|
Gopal Thander
|
()
|
|
3
|
Diglipur
|
AN-03-002-005-001/241
(Sitanagar)
|
0103002000NRG23200820220004121
|
24/09/2022
|
Kumud Mallick
|
0103002WL000740
|
Kumud Mallick
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852286
|
|
Kumud Mallick
|
()
|
|
4
|
Diglipur
|
AN-03-002-005-001/248
(Sitanagar)
|
0103002000NRG23200820220004122
|
24/09/2022
|
Sagar Das
|
0103002WL000740
|
Sagar Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852290
|
|
Sagar Das
|
()
|
|
5
|
Diglipur
|
AN-03-002-005-001/262
(Sitanagar)
|
0103002000NRG23200820220004124
|
24/09/2022
|
Sunil Baroi
|
0103002WL000740
|
Sunil Baroi
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852292
|
|
Sunil Baroi
|
()
|
|
6
|
Diglipur
|
AN-03-002-005-001/32
(Sitanagar)
|
0103002000NRG23200820220004125
|
24/09/2022
|
Anita Mazumder
|
0103002WL000740
|
Anita Mazumder
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852289
|
|
Anita Mazumder
|
()
|
|
7
|
Diglipur
|
AN-03-002-005-001/335
(Sitanagar)
|
0103002000NRG23200820220004126
|
24/09/2022
|
Akhay Roy
|
0103002WL000740
|
Akhay Roy
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852291
|
|
Akhay Roy
|
()
|
|
8
|
Diglipur
|
AN-03-002-005-001/476
(Sitanagar)
|
0103002000NRG23200820220004127
|
24/09/2022
|
Malati Singh
|
0103002WL000740
|
Malati Singh
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852294
|
|
Malati Singh
|
()
|
|
9
|
Diglipur
|
AN-03-002-005-001/68
(Sitanagar)
|
0103002000NRG23200820220004129
|
24/09/2022
|
Radha Kanta Baroi
|
0103002WL000740
|
Radha Kanta Baroi
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852293
|
|
Radha Kanta Baroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7592
|
7592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7592
|
7592
|
|
|
|
|
|
|
|