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-03-002-004-002/358 (Kishori Nagar )
|
0103002000NRG23200920220004920
|
24/09/2022
|
Sukhranjan Mazumder
|
0103002WL000864
|
Sukhranjan Mazumder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5219736043
|
|
Sukhranjan Mazumder
|
()
|
2
|
Diglipur
|
AN-03-002-004-002/361 (Kishori Nagar )
|
0103002000NRG23200920220004921
|
24/09/2022
|
Kamla Bairagi
|
0103002WL000864
|
Kamla Bairagi
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5219736044
|
|
Kamla Bairagi
|
()
|
3
|
Diglipur
|
AN-03-002-004-002/648 (Kishori Nagar )
|
0103002000NRG23200920220004922
|
24/09/2022
|
Profullya Halder
|
0103002WL000864
|
Profullya Halder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
04/10/2022
|
|
5219736042
|
|
Profullya Halder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1752
|
1752
|
|
|
|
|
|
|
|