|
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-03-002-004-001/147
(Kishori Nagar )
|
0103002000NRG23231220220007194
|
23/12/2022
|
Prabash Kirtonia
|
0103002WL001107
|
Prabash Kirtonia
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
24/12/2022
|
|
7385503943
|
|
PRABASHKIRTONIASOPROHLADK
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
2
|
Diglipur
|
AN-03-002-004-001/163
(Kishori Nagar )
|
0103002000NRG23231220220007195
|
23/12/2022
|
Sumati Bacher
|
0103002WL001107
|
Sumati Bacher
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
24/12/2022
|
|
7385503938
|
|
SUMATIBACHARWOKRISHNAKANTA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
3
|
Diglipur
|
AN-03-002-004-001/4
(Kishori Nagar )
|
0103002000NRG23231220220007196
|
23/12/2022
|
Sujan Mondal
|
0103002WL001107
|
Sujan Mondal
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
24/12/2022
|
|
7385503942
|
|
SUJANMONDALSODIGENDRAMOND
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
4
|
Diglipur
|
AN-03-002-004-001/47
(Kishori Nagar )
|
0103002000NRG23231220220007197
|
23/12/2022
|
Kanchan Sarkar
|
0103002WL001107
|
Kanchan Sarkar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
24/12/2022
|
|
7385503940
|
|
MRS KANCHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Diglipur
|
AN-03-002-004-001/667
(Kishori Nagar )
|
0103002000NRG23231220220007198
|
23/12/2022
|
Bharit Mondal
|
0103002WL001107
|
Bharit Mondal
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
24/12/2022
|
|
7385503941
|
|
MR BHARATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Diglipur
|
AN-03-002-004-001/67
(Kishori Nagar )
|
0103002000NRG23231220220007199
|
23/12/2022
|
Narayan Das
|
0103002WL001107
|
Narayan Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
24/12/2022
|
|
7385503939
|
|
NARAYANDASSOLTJOGENDRADA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
7
|
Diglipur
|
AN-03-002-004-001/873
(Kishori Nagar )
|
0103002000NRG23231220220007200
|
23/12/2022
|
Tarun Mondal
|
0103002WL001107
|
Tarun Mondal
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
24/12/2022
|
|
7385503944
|
|
TARUNMONDALSOBIDHUSANMOND
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11096
|
11096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11096
|
11096
|
|
|
|
|
|
|
|