|
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-03-002-015-001/133
(Gandhinagar )
|
0103002000NRG23210720220003029
|
24/09/2022
|
Subal Halder
|
0103002WL000606
|
Subal Halder
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218853002
|
|
Subal Halder
|
()
|
|
2
|
Diglipur
|
AN-03-002-015-001/152
(Gandhinagar )
|
0103002000NRG23210720220003030
|
24/09/2022
|
Bikash Ch Das
|
0103002WL000606
|
Bikash Ch Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218853001
|
|
Bikash Ch Das
|
()
|
|
3
|
Diglipur
|
AN-03-002-015-001/177
(Gandhinagar )
|
0103002000NRG23210720220003031
|
24/09/2022
|
Palash Das
|
0103002WL000606
|
Palash Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218853004
|
|
Palash Das
|
()
|
|
4
|
Diglipur
|
AN-03-002-015-001/7
(Gandhinagar )
|
0103002000NRG23210720220003034
|
24/09/2022
|
Monika Das
|
0103002WL000606
|
Monika Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218853000
|
|
Monika Das
|
()
|
|
5
|
Diglipur
|
AN-03-002-015-001/7
(Gandhinagar )
|
0103002000NRG23210720220003033
|
24/09/2022
|
Rabindra Nath Das
|
0103002WL000606
|
Rabindra Nath Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218853003
|
|
Rabindra Nath Das
|
()
|
|
6
|
Diglipur
|
AN-03-002-015-001/74
(Gandhinagar )
|
0103002000NRG23210720220003036
|
24/09/2022
|
Nittyalal Das
|
0103002WL000606
|
Nittyalal Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218853005
|
|
Nittyalal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9636
|
9636
|
|
|
|
|
|
|
|