|
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-03-002-009-001/105
(Laxmipur )
|
0103002000NRG23050720220002430
|
28/07/2022
|
Asha Bai
|
0103002WL000507
|
Asha Bai
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988519
|
|
Asha Bai
|
()
|
|
2
|
Diglipur
|
AN-03-002-009-001/122
(Laxmipur )
|
0103002000NRG23050720220002431
|
28/07/2022
|
Rupali Das
|
0103002WL000507
|
Rupali Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988520
|
|
Rupali Das
|
()
|
|
3
|
Diglipur
|
AN-03-002-009-001/149
(Laxmipur )
|
0103002000NRG23050720220002432
|
28/07/2022
|
Rina Mondal
|
0103002WL000507
|
Rina Mondal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988524
|
|
Rina Mondal
|
()
|
|
4
|
Diglipur
|
AN-03-002-009-001/407
(Laxmipur )
|
0103002000NRG23050720220002433
|
28/07/2022
|
Aroti Mridha
|
0103002WL000507
|
Aroti Mridha
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
25/08/2022
|
|
4152988521
|
|
Aroti Mridha
|
()
|
|
5
|
Diglipur
|
AN-03-002-009-001/418
(Laxmipur )
|
0103002000NRG23050720220002434
|
28/07/2022
|
Laxmi Rani Das
|
0103002WL000507
|
Laxmi Rani Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988523
|
|
Laxmi Rani Das
|
()
|
|
6
|
Diglipur
|
AN-03-002-009-001/510
(Laxmipur )
|
0103002000NRG23050720220002435
|
28/07/2022
|
Sheebika Rani Das
|
0103002WL000507
|
Sheebika Rani Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988525
|
|
Sheebika Rani Das
|
()
|
|
7
|
Diglipur
|
AN-03-002-009-001/551
(Laxmipur )
|
0103002000NRG23050720220002436
|
28/07/2022
|
Sankari Biswas
|
0103002WL000507
|
Sankari Biswas
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988518
|
|
Sankari Biswas
|
()
|
|
8
|
Diglipur
|
AN-03-002-009-001/563
(Laxmipur )
|
0103002000NRG23050720220002437
|
28/07/2022
|
Anju Halder
|
0103002WL000507
|
Anju Halder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988526
|
|
Anju Halder
|
()
|
|
9
|
Diglipur
|
AN-03-002-009-001/90
(Laxmipur )
|
0103002000NRG23050720220002438
|
28/07/2022
|
Birsa Munda
|
0103002WL000507
|
Birsa Munda
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988522
|
|
Birsa Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4964
|
4964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4964
|
4964
|
|
|
|
|
|
|
|