|
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-03-002-003-001/113
(Nabagram )
|
0103002000NRG23021120220005515
|
16/11/2022
|
Kamal Topno
|
0103002WL000936
|
Kamal Topno
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327624
|
|
Kamal Topno
|
()
|
|
2
|
Diglipur
|
AN-03-002-003-001/120
(Nabagram )
|
0103002000NRG23021120220005516
|
16/11/2022
|
Sejwa Toppo
|
0103002WL000936
|
Sejwa Toppo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327620
|
|
Sejwa Toppo
|
()
|
|
3
|
Diglipur
|
AN-03-002-003-001/240
(Nabagram )
|
0103002000NRG23021120220005517
|
16/11/2022
|
Mary Grase Kujur
|
0103002WL000936
|
Mary Grase Kujur
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327621
|
|
Mary Grase Kujur
|
()
|
|
4
|
Diglipur
|
AN-03-002-003-001/252
(Nabagram )
|
0103002000NRG23021120220005518
|
16/11/2022
|
Tapan Das
|
0103002WL000936
|
Tapan Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327633
|
|
Tapan Das
|
()
|
|
5
|
Diglipur
|
AN-03-002-003-001/277
(Nabagram )
|
0103002000NRG23021120220005519
|
16/11/2022
|
Rabin Mistry
|
0103002WL000936
|
Rabin Mistry
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327622
|
|
Rabin Mistry
|
()
|
|
6
|
Diglipur
|
AN-03-002-003-001/282
(Nabagram )
|
0103002000NRG23021120220005520
|
16/11/2022
|
Mazgut Ram
|
0103002WL000936
|
Mazgut Ram
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327625
|
|
Mazgut Ram
|
()
|
|
7
|
Diglipur
|
AN-03-002-003-001/309
(Nabagram )
|
0103002000NRG23021120220005521
|
16/11/2022
|
Manomit Mondal
|
0103002WL000936
|
Manomit Mondal
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327630
|
|
Manomit Mondal
|
()
|
|
8
|
Diglipur
|
AN-03-002-003-001/341
(Nabagram )
|
0103002000NRG23021120220005522
|
16/11/2022
|
Madan Biswas
|
0103002WL000936
|
Madan Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327618
|
|
Madan Biswas
|
()
|
|
9
|
Diglipur
|
AN-03-002-003-001/350
(Nabagram )
|
0103002000NRG23021120220005523
|
16/11/2022
|
Kartick Das
|
0103002WL000936
|
Kartick Das
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327629
|
|
Kartick Das
|
()
|
|
10
|
Diglipur
|
AN-03-002-003-001/369
(Nabagram )
|
0103002000NRG23021120220005524
|
16/11/2022
|
Anjana Kirtoniya
|
0103002WL000936
|
Anjana Kirtoniya
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327623
|
|
Anjana Kirtoniya
|
()
|
|
11
|
Diglipur
|
AN-03-002-003-001/56
(Nabagram )
|
0103002000NRG23021120220005525
|
16/11/2022
|
Dilip Singha
|
0103002WL000936
|
Dilip Singha
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327628
|
|
Dilip Singha
|
()
|
|
12
|
Diglipur
|
AN-03-002-003-001/594
(Nabagram )
|
0103002000NRG23021120220005526
|
16/11/2022
|
Shikha Biswas
|
0103002WL000936
|
Shikha Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327619
|
|
Shikha Biswas
|
()
|
|
13
|
Diglipur
|
AN-03-002-003-001/595
(Nabagram )
|
0103002000NRG23021120220005527
|
16/11/2022
|
Shanti Grothy Kindo
|
0103002WL000936
|
Shanti Grothy Kindo
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327627
|
|
Shanti Grothy Kindo
|
()
|
|
14
|
Diglipur
|
AN-03-002-003-001/634
(Nabagram )
|
0103002000NRG23021120220005528
|
16/11/2022
|
Mangrita Kujur
|
0103002WL000936
|
Mangrita Kujur
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327632
|
|
Mangrita Kujur
|
()
|
|
15
|
Diglipur
|
AN-03-002-003-001/659
(Nabagram )
|
0103002000NRG23021120220005529
|
16/11/2022
|
Bariyo Roy
|
0103002WL000936
|
Bariyo Roy
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327631
|
|
Bariyo Roy
|
()
|
|
16
|
Diglipur
|
AN-03-002-003-001/74
(Nabagram )
|
0103002000NRG23021120220005530
|
16/11/2022
|
Moti Baroi
|
0103002WL000936
|
Moti Baroi
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
16/11/2022
|
|
6498327626
|
|
Moti Baroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22484
|
22484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22484
|
22484
|
|
|
|
|
|
|
|