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
|
Rangat
|
AN-03-003-006-002/12 (Urmilapur )
|
0103003000NRG23110120230008037
|
12/01/2023
|
Lovely Sikdar
|
0103003WL001186
|
Lovely Sikdar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
01/03/2023
|
|
9367538685
|
|
LOVELYSIKDERWORATANSIKDER
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
2
|
Rangat
|
AN-03-003-006-002/15 (Urmilapur )
|
0103003000NRG23110120230008038
|
12/01/2023
|
Sushil Guria
|
0103003WL001186
|
Sushil Guria
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
01/03/2023
|
|
9367538680
|
|
MR SUSHIL GURIYA
|
STATE BANK OF INDIA(508548)
|
3
|
Rangat
|
AN-03-003-006-002/19 (Urmilapur )
|
0103003000NRG23110120230008039
|
12/01/2023
|
Palash Sarkar
|
0103003WL001186
|
Palash Sarkar
|
00665
|
HDFC0CANSCB
|
876
|
876
|
Processed
|
01/03/2023
|
|
9367538684
|
|
PALASHSARKARSOGOPALSARKAR
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
4
|
Rangat
|
AN-03-003-006-002/35 (Urmilapur )
|
0103003000NRG23110120230008040
|
12/01/2023
|
Geeta Rani Sikder
|
0103003WL001186
|
Geeta Rani Sikder
|
00665
|
HDFC0CANSCB
|
584
|
584
|
Processed
|
01/03/2023
|
|
9367538683
|
|
GEETARANISIKDERWOKRISHNA
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
5
|
Rangat
|
AN-03-003-006-003/2 (Urmilapur )
|
0103003000NRG23110120230008041
|
12/01/2023
|
Anima Biswas
|
0103003WL001186
|
Anima Biswas
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
01/03/2023
|
|
9367538682
|
|
ANIMABISWASWOSUBALBISWAS
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
6
|
Rangat
|
AN-03-003-006-003/21 (Urmilapur )
|
0103003000NRG23110120230008043
|
12/01/2023
|
Basana Gomestha
|
0103003WL001186
|
Basana Gomestha
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
01/03/2023
|
|
9367538686
|
|
BASANAGOMESTHAWOGANESHGOM
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
7
|
Rangat
|
AN-03-003-006-003/21 (Urmilapur )
|
0103003000NRG23110120230008042
|
12/01/2023
|
Ganesh Gomestha
|
0103003WL001186
|
Ganesh Gomestha
|
00665
|
HDFC0CANSCB
|
1460
|
1460
|
Processed
|
01/03/2023
|
|
9367538679
|
|
GANESHGOMESTHASOLATESURAJ
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
8
|
Rangat
|
AN-03-003-006-003/56 (Urmilapur )
|
0103003000NRG23110120230008044
|
12/01/2023
|
Rosalia Induwar
|
0103003WL001186
|
Rosalia Induwar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
01/03/2023
|
|
9367538681
|
|
MRS ROSALIA INDUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11096
|
11096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11096
|
11096
|
|
|
|
|
|
|
|