|
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-03-003-004-001/282
(Kadamtala )
|
0103003000NRG23100820220003485
|
12/08/2022
|
Devjani Biswas
|
0103003WL000673
|
Devjani Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5222578689
|
|
Devjani Biswas
|
()
|
|
2
|
Rangat
|
AN-03-003-004-001/282
(Kadamtala )
|
0103003000NRG23100820220003484
|
12/08/2022
|
Khokan Biswas
|
0103003WL000673
|
Khokan Biswas
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5222578684
|
|
Khokan Biswas
|
()
|
|
3
|
Rangat
|
AN-03-003-004-001/84
(Kadamtala )
|
0103003000NRG23100820220003483
|
12/08/2022
|
Bipradas Laskar
|
0103003WL000672
|
Bipradas Laskar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5222578686
|
|
Bipradas Laskar
|
()
|
|
4
|
Rangat
|
AN-03-003-004-001/84
(Kadamtala )
|
0103003000NRG23100820220003482
|
12/08/2022
|
Minati Laskar
|
0103003WL000672
|
Minati Laskar
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5222578685
|
|
Minati Laskar
|
()
|
|
5
|
Rangat
|
AN-03-003-004-001/94
(Kadamtala )
|
0103003000NRG23100820220003481
|
12/08/2022
|
Dinabandhu Mistry
|
0103003WL000671
|
Dinabandhu Mistry
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5222578687
|
|
Dinabandhu Mistry
|
()
|
|
6
|
Rangat
|
AN-03-003-004-001/94
(Kadamtala )
|
0103003000NRG23100820220003480
|
12/08/2022
|
Suchitra Mistry
|
0103003WL000671
|
Suchitra Mistry
|
00665
|
HDFC0CANSCB
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5222578688
|
|
Suchitra Mistry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10512
|
10512
|
|
|
|
|
|
|
|