|
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-03-002-004-001/127
(Kishori Nagar )
|
0103002000NRG23230920220005134
|
24/09/2022
|
Anurupa Adhikary
|
0103002WL000882
|
Anurupa Adhikary
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327925
|
|
Anurupa Adhikary
|
()
|
|
2
|
Diglipur
|
AN-03-002-004-001/163
(Kishori Nagar )
|
0103002000NRG23230920220005136
|
24/09/2022
|
Sumati Bacher
|
0103002WL000882
|
Sumati Bacher
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327916
|
|
Sumati Bacher
|
()
|
|
3
|
Diglipur
|
AN-03-002-004-001/193
(Kishori Nagar )
|
0103002000NRG23230920220005138
|
24/09/2022
|
Tapan Mondal
|
0103002WL000882
|
Tapan Mondal
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327927
|
|
Tapan Mondal
|
()
|
|
4
|
Diglipur
|
AN-03-002-004-001/193
(Kishori Nagar )
|
0103002000NRG23230920220005137
|
24/09/2022
|
Tarun Mondal
|
0103002WL000882
|
Tarun Mondal
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327923
|
|
Tarun Mondal
|
()
|
|
5
|
Diglipur
|
AN-03-002-004-001/47
(Kishori Nagar )
|
0103002000NRG23230920220005139
|
24/09/2022
|
Kanchan Sarkar
|
0103002WL000882
|
Kanchan Sarkar
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327920
|
|
Kanchan Sarkar
|
()
|
|
6
|
Diglipur
|
AN-03-002-004-001/47
(Kishori Nagar )
|
0103002000NRG23230920220005140
|
24/09/2022
|
Nakul Sarkar
|
0103002WL000882
|
Nakul Sarkar
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498327921
|
|
Nakul Sarkar
|
()
|
|
7
|
Diglipur
|
AN-03-002-004-001/627
(Kishori Nagar )
|
0103002000NRG23230920220005142
|
24/09/2022
|
Deepak Sarkar
|
0103002WL000882
|
Deepak Sarkar
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327918
|
|
Deepak Sarkar
|
()
|
|
8
|
Diglipur
|
AN-03-002-004-001/67
(Kishori Nagar )
|
0103002000NRG23230920220005143
|
24/09/2022
|
Narayan Das
|
0103002WL000882
|
Narayan Das
|
00665
|
HDFC0CANSCB
|
1168
|
1168
|
Processed
|
16/11/2022
|
|
6498327917
|
|
Narayan Das
|
()
|
|
9
|
Diglipur
|
AN-03-002-004-001/871
(Kishori Nagar )
|
0103002000NRG23230920220005144
|
24/09/2022
|
Kalitara Sarkar
|
0103002WL000882
|
Kalitara Sarkar
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327924
|
|
Kalitara Sarkar
|
()
|
|
10
|
Diglipur
|
AN-03-002-004-001/875
(Kishori Nagar )
|
0103002000NRG23230920220005145
|
24/09/2022
|
Badali Roy
|
0103002WL000882
|
Badali Roy
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327922
|
|
Badali Roy
|
()
|
|
11
|
Diglipur
|
AN-03-002-004-001/909
(Kishori Nagar )
|
0103002000NRG23230920220005146
|
24/09/2022
|
Jayanti Das
|
0103002WL000882
|
Jayanti Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
16/11/2022
|
|
6498327919
|
|
Jayanti Das
|
()
|
|
12
|
Diglipur
|
AN-03-002-004-001/928
(Kishori Nagar )
|
0103002000NRG23230920220005147
|
24/09/2022
|
Purna Laxmi Majhi
|
0103002WL000882
|
Purna Laxmi Majhi
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
16/11/2022
|
|
6498327926
|
|
Purna Laxmi Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11388
|
11388
|
|
|
|
|
|
|
|