|
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-03-002-004-003/428
(Kishori Nagar )
|
0103002000NRG23050720220002470
|
28/07/2022
|
Pampa Das
|
0103002WL000512
|
Pampa Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988498
|
|
Pampa Das
|
()
|
|
2
|
Diglipur
|
AN-03-002-004-003/428
(Kishori Nagar )
|
0103002000NRG23050720220002469
|
28/07/2022
|
Tapan Ch Seal
|
0103002WL000512
|
Tapan Ch Seal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988483
|
|
Tapan Ch Seal
|
()
|
|
3
|
Diglipur
|
AN-03-002-004-003/430
(Kishori Nagar )
|
0103002000NRG23050720220002472
|
28/07/2022
|
Amrita Seal
|
0103002WL000512
|
Amrita Seal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988490
|
|
Amrita Seal
|
()
|
|
4
|
Diglipur
|
AN-03-002-004-003/438
(Kishori Nagar )
|
0103002000NRG23050720220002473
|
28/07/2022
|
Malati Sardar
|
0103002WL000512
|
Malati Sardar
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
25/08/2022
|
|
4152988493
|
|
Malati Sardar
|
()
|
|
5
|
Diglipur
|
AN-03-002-004-003/443
(Kishori Nagar )
|
0103002000NRG23050720220002474
|
28/07/2022
|
Paritosh Seal
|
0103002WL000512
|
Paritosh Seal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988494
|
|
Paritosh Seal
|
()
|
|
6
|
Diglipur
|
AN-03-002-004-003/446
(Kishori Nagar )
|
0103002000NRG23050720220002475
|
28/07/2022
|
Jyostna Das
|
0103002WL000512
|
Jyostna Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988495
|
|
Jyostna Das
|
()
|
|
7
|
Diglipur
|
AN-03-002-004-003/453
(Kishori Nagar )
|
0103002000NRG23050720220002476
|
28/07/2022
|
Rumi Das
|
0103002WL000512
|
Rumi Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988499
|
|
Rumi Das
|
()
|
|
8
|
Diglipur
|
AN-03-002-004-003/454
(Kishori Nagar )
|
0103002000NRG23050720220002477
|
28/07/2022
|
Usha Rani Das
|
0103002WL000512
|
Usha Rani Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988489
|
|
Usha Rani Das
|
()
|
|
9
|
Diglipur
|
AN-03-002-004-003/459
(Kishori Nagar )
|
0103002000NRG23050720220002478
|
28/07/2022
|
Pran Krishna Howlader
|
0103002WL000512
|
Pran Krishna Howlader
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988487
|
|
Pran Krishna Howlader
|
()
|
|
10
|
Diglipur
|
AN-03-002-004-003/461
(Kishori Nagar )
|
0103002000NRG23050720220002480
|
28/07/2022
|
Maru Rani Das
|
0103002WL000512
|
Maru Rani Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988484
|
|
Maru Rani Das
|
()
|
|
11
|
Diglipur
|
AN-03-002-004-003/461
(Kishori Nagar )
|
0103002000NRG23050720220002479
|
28/07/2022
|
Narayan Das
|
0103002WL000512
|
Narayan Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988486
|
|
Narayan Das
|
()
|
|
12
|
Diglipur
|
AN-03-002-004-003/464
(Kishori Nagar )
|
0103002000NRG23050720220002481
|
28/07/2022
|
Madhabi Das
|
0103002WL000512
|
Madhabi Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988488
|
|
Madhabi Das
|
()
|
|
13
|
Diglipur
|
AN-03-002-004-003/468
(Kishori Nagar )
|
0103002000NRG23050720220002482
|
28/07/2022
|
Usha Rani Hawlader
|
0103002WL000512
|
Usha Rani Hawlader
|
00665
|
HDFC0CANSCB
|
292
|
292
|
Processed
|
25/08/2022
|
|
4152988496
|
|
Usha Rani Hawlader
|
()
|
|
14
|
Diglipur
|
AN-03-002-004-003/473
(Kishori Nagar )
|
0103002000NRG23050720220002483
|
28/07/2022
|
Menoka Rani Halder
|
0103002WL000512
|
Menoka Rani Halder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988491
|
|
Menoka Rani Halder
|
()
|
|
15
|
Diglipur
|
AN-03-002-004-003/475
(Kishori Nagar )
|
0103002000NRG23050720220002485
|
28/07/2022
|
Bhanu Rani Dutta
|
0103002WL000512
|
Bhanu Rani Dutta
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988482
|
|
Bhanu Rani Dutta
|
()
|
|
16
|
Diglipur
|
AN-03-002-004-003/477
(Kishori Nagar )
|
0103002000NRG23050720220002487
|
28/07/2022
|
Surodhani Das
|
0103002WL000512
|
Surodhani Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988497
|
|
Surodhani Das
|
()
|
|
17
|
Diglipur
|
AN-03-002-004-003/481
(Kishori Nagar )
|
0103002000NRG23050720220002488
|
28/07/2022
|
Piyasi Bhatt
|
0103002WL000512
|
Piyasi Bhatt
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988485
|
|
Piyasi Bhatt
|
()
|
|
18
|
Diglipur
|
AN-03-002-004-003/482
(Kishori Nagar )
|
0103002000NRG23050720220002489
|
28/07/2022
|
Fulmati Seal
|
0103002WL000512
|
Fulmati Seal
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988492
|
|
Fulmati Seal
|
()
|
|
19
|
Diglipur
|
AN-03-002-004-003/545
(Kishori Nagar )
|
0103002000NRG23050720220002492
|
28/07/2022
|
Archana Rani Das
|
0103002WL000512
|
Archana Rani Das
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
25/08/2022
|
|
4152988500
|
|
Archana Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10512
|
10512
|
|
|
|
|
|
|
|