|
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
|
Ferrargunj
|
AN-01-002-002-001/126
(BINDRABAN)
|
0101002000NRG23270920220002831
|
27/09/2022
|
Sekha Rani Jaidhar
|
0101002WL000447
|
Sekha Rani Jaidhar
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5222577211
|
|
Sekha Rani Jaidhar
|
()
|
|
2
|
Ferrargunj
|
AN-01-002-002-001/134
(BINDRABAN)
|
0101002000NRG23270920220002834
|
27/09/2022
|
Sujaya joidhar
|
0101002WL000447
|
Sujaya joidhar
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5222577212
|
|
Sujaya joidhar
|
()
|
|
3
|
Ferrargunj
|
AN-01-002-002-001/137
(BINDRABAN)
|
0101002000NRG23270920220002835
|
27/09/2022
|
Seema Roy
|
0101002WL000447
|
Seema Roy
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5222577210
|
|
Seema Roy
|
()
|
|
4
|
Ferrargunj
|
AN-01-002-002-001/139
(BINDRABAN)
|
0101002000NRG23270920220002837
|
27/09/2022
|
Sunita
|
0101002WL000447
|
Sunita
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5222577216
|
|
Sunita
|
()
|
|
5
|
Ferrargunj
|
AN-01-002-002-001/270
(BINDRABAN)
|
0101002000NRG23270920220002839
|
27/09/2022
|
Kavita Mondal
|
0101002WL000447
|
Kavita Mondal
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5222577213
|
|
Kavita Mondal
|
()
|
|
6
|
Ferrargunj
|
AN-01-002-002-001/493
(BINDRABAN)
|
0101002000NRG23270920220002840
|
27/09/2022
|
Priya Toppo
|
0101002WL000447
|
Priya Toppo
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5222577217
|
|
Priya Toppo
|
()
|
|
7
|
Ferrargunj
|
AN-01-002-002-001/494
(BINDRABAN)
|
0101002000NRG23270920220002841
|
27/09/2022
|
Bijoy Sardar
|
0101002WL000447
|
Bijoy Sardar
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5222577214
|
|
Bijoy Sardar
|
()
|
|
8
|
Ferrargunj
|
AN-01-002-002-001/495
(BINDRABAN)
|
0101002000NRG23270920220002842
|
27/09/2022
|
Devashis Roy
|
0101002WL000447
|
Devashis Roy
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
04/10/2022
|
|
5222577215
|
|
Devashis Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7008
|
7008
|
|
|
|
|
|
|
|