|
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
|
MARGHERITA
|
AS-18-003-012-002/202
(LEDO COLLIERY)
|
0418003012NRG23301120220175689
|
30/11/2022
|
NABIN NAYAK
|
0418003012WL020440
|
NABIN NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912985677
|
|
NABIN NAYAK
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-012-012/25
(LEDO COLLIERY)
|
0418003012NRG23301120220175693
|
30/11/2022
|
RUPA ACHARJEE
|
0418003012WL020440
|
RUPA ACHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912985676
|
|
RUPA ACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-012-001/243
(LEDO COLLIERY)
|
0418003012NRG23301120220175678
|
30/11/2022
|
BIJOY SARKAR
|
0418003012WL020439
|
BIJOY SARKAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985666
|
|
BIJOY SARKAR
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-012-001/301
(LEDO COLLIERY)
|
0418003012NRG23301120220175680
|
30/11/2022
|
TARUN ACHARJEE
|
0418003012WL020439
|
TARUN ACHARJEE
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912985661
|
|
TARUN ACHARJEE
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-012-001/49
(LEDO COLLIERY)
|
0418003012NRG23301120220175686
|
30/11/2022
|
Basak Acharjee
|
0418003012WL020440
|
Basak Acharjee
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985660
|
|
Basak Acharjee
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-012-001/65
(LEDO COLLIERY)
|
0418003012NRG23301120220175694
|
30/11/2022
|
JITEN ACHARJEE
|
0418003012WL020441
|
JITEN ACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985662
|
|
JITEN ACHARJEE
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-012-011/116
(LEDO COLLIERY)
|
0418003012NRG23301120220175682
|
30/11/2022
|
Pannalal Mahato
|
0418003012WL020439
|
Pannalal Mahato
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912985663
|
|
Pannalal Mahato
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-012-011/338
(LEDO COLLIERY)
|
0418003012NRG23301120220175684
|
30/11/2022
|
DAMANTI DEVI
|
0418003012WL020439
|
DAMANTI DEVI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985664
|
|
DAMANTI DEVI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-012-011/338
(LEDO COLLIERY)
|
0418003012NRG23301120220175683
|
30/11/2022
|
NAYANANDA PRASAD
|
0418003012WL020439
|
NAYANANDA PRASAD
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985665
|
|
NAYANANDA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-012-001/168
(LEDO COLLIERY)
|
0418003012NRG23301120220175685
|
30/11/2022
|
SHILPI ACHARJEE
|
0418003012WL020440
|
SHILPI ACHARJEE
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912985673
|
|
SHILPI ACHARJEE
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-012-001/243
(LEDO COLLIERY)
|
0418003012NRG23301120220175679
|
30/11/2022
|
JHARNA SARKAR
|
0418003012WL020439
|
JHARNA SARKAR
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985671
|
|
JHARNA SARKAR
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-012-001/303
(LEDO COLLIERY)
|
0418003012NRG23301120220175681
|
30/11/2022
|
MAMONI ACHARJEE
|
0418003012WL020439
|
MAMONI ACHARJEE
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912985670
|
|
MAMONI ACHARJEE
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-012-001/65
(LEDO COLLIERY)
|
0418003012NRG23301120220175695
|
30/11/2022
|
BABLI ACHARJEE
|
0418003012WL020441
|
BABLI ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985675
|
|
BABLI ACHARJEE
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-012-001/65
(LEDO COLLIERY)
|
0418003012NRG23301120220175696
|
30/11/2022
|
LOTAN ACHARJEE
|
0418003012WL020441
|
LOTAN ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985672
|
|
LOTAN ACHARJEE
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-012-012/22
(LEDO COLLIERY)
|
0418003012NRG23301120220175690
|
30/11/2022
|
MR KAJAL ACHARJEE
|
0418003012WL020440
|
MR KAJAL ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985669
|
|
MR KAJAL ACHARJEE
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-012-012/22
(LEDO COLLIERY)
|
0418003012NRG23301120220175691
|
30/11/2022
|
MRS SUBHA ACHARJEE
|
0418003012WL020440
|
MRS SUBHA ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985668
|
|
MRS SUBHA ACHARJEE
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-012-012/25
(LEDO COLLIERY)
|
0418003012NRG23301120220175692
|
30/11/2022
|
SAJAL ACHARJEE
|
0418003012WL020440
|
SAJAL ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985667
|
|
SAJAL ACHARJEE
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-012-012/5
(LEDO COLLIERY)
|
0418003012NRG23301120220175697
|
30/11/2022
|
BIDHAN ACHARJEE
|
0418003012WL020441
|
BIDHAN ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912985674
|
|
BIDHAN ACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-012-001/49
(LEDO COLLIERY)
|
0418003012NRG23301120220175687
|
30/11/2022
|
AJANTA ACHARJEE
|
0418003012WL020440
|
AJANTA ACHARJEE
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912985678
|
|
MRS AJANTA ACHARJEE
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-012-001/49
(LEDO COLLIERY)
|
0418003012NRG23301120220175688
|
30/11/2022
|
BIKASH ACHARJEE
|
0418003012WL020440
|
BIKASH ACHARJEE
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912985680
|
|
MR BIKASH ACHARJEE
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-012-011/335
(LEDO COLLIERY)
|
0418003000NRG23301120220176270
|
30/11/2022
|
CHATHIA DEVI MAHATO
|
0418003WL020488
|
CHATHIA DEVI MAHATO
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912985679
|
|
MRS CHATHIA DEVI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|