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-03-002-007-002/259 (Diglipur)
|
0103002000NRG23260420220000271
|
26/04/2022
|
Manju Das
|
0103002WL000100
|
Manju Das
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342076
|
|
Manju Das
|
()
|
2
|
Diglipur
|
AN-03-002-007-002/412 (Diglipur)
|
0103002000NRG23260420220000272
|
26/04/2022
|
Sandhya Rani Sarkar
|
0103002WL000100
|
Sandhya Rani Sarkar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342078
|
|
Sandhya Rani Sarkar
|
()
|
3
|
Diglipur
|
AN-03-002-007-002/412 (Diglipur)
|
0103002000NRG23260420220000273
|
26/04/2022
|
Sanjay Sarkar
|
0103002WL000100
|
Sanjay Sarkar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342079
|
|
Sanjay Sarkar
|
()
|
4
|
Diglipur
|
AN-03-002-007-002/412 (Diglipur)
|
0103002000NRG23260420220000274
|
26/04/2022
|
Uttam Kumar Sarkar
|
0103002WL000100
|
Uttam Kumar Sarkar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410342077
|
|
Uttam Kumar Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7008
|
7008
|
|
|
|
|
|
|
|