|
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-18-003-009-001/9
(KUMARPATTY)
|
0418003009NRG23041120220146418
|
04/11/2022
|
Mangra Karmakar
|
0418003009WL017675
|
Mangra Karmakar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907425491
|
|
Mangra Karmakar
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-005/81
(KUMARPATTY)
|
0418003009NRG23041120220146427
|
04/11/2022
|
Pabamoni sankar
|
0418003009WL017675
|
Pabamoni sankar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907425490
|
|
Pabamoni sankar
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-021/179
(KUMARPATTY)
|
0418003009NRG23041120220146430
|
04/11/2022
|
Beronika Abhiram
|
0418003009WL017675
|
Beronika Abhiram
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907425489
|
|
Beronika Abhiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-009-001/53
(KUMARPATTY)
|
0418003009NRG23041120220146415
|
04/11/2022
|
JAYANTEE SAMU
|
0418003009WL017675
|
JAYANTEE SAMU
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425473
|
|
JAYANTEE SAMU
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-001/55
(KUMARPATTY)
|
0418003009NRG23041120220146416
|
04/11/2022
|
PROMILA LOHAR
|
0418003009WL017675
|
PROMILA LOHAR
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425474
|
|
PROMILA LOHAR
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-002/712
(KUMARPATTY)
|
0418003009NRG23041120220146419
|
04/11/2022
|
RAHUL BENGRA
|
0418003009WL017675
|
RAHUL BENGRA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425476
|
|
RAHUL BENGRA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-009-002/716
(KUMARPATTY)
|
0418003009NRG23041120220146421
|
04/11/2022
|
SUKRAM SOMA
|
0418003009WL017675
|
SUKRAM SOMA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425475
|
|
SUKRAM SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-009-001/19
(KUMARPATTY)
|
0418003009NRG23041120220146412
|
04/11/2022
|
SUMI DIROK
|
0418003009WL017675
|
SUMI DIROK
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425479
|
|
SUMI DIROK
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-001/56
(KUMARPATTY)
|
0418003009NRG23041120220146417
|
04/11/2022
|
MILI KARMAKAR
|
0418003009WL017675
|
MILI KARMAKAR
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425480
|
|
MILI KARMAKAR
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-002/90
(KUMARPATTY)
|
0418003009NRG23041120220146423
|
04/11/2022
|
PUJA KARMAKAR
|
0418003009WL017675
|
PUJA KARMAKAR
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425478
|
|
PUJA KARMAKAR
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-002/96
(KUMARPATTY)
|
0418003009NRG23041120220146425
|
04/11/2022
|
SANU BARAIK
|
0418003009WL017675
|
SANU BARAIK
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425477
|
|
SANU BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-009-001/51
(KUMARPATTY)
|
0418003009NRG23041120220146413
|
04/11/2022
|
DHONMOTI RAM
|
0418003009WL017675
|
DHONMOTI RAM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425485
|
|
DHONMOTI RAM
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-009-001/52
(KUMARPATTY)
|
0418003009NRG23041120220146414
|
04/11/2022
|
BIRSHA HABIL
|
0418003009WL017675
|
BIRSHA HABIL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425482
|
|
BIRSHA HABIL
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-009-002/715
(KUMARPATTY)
|
0418003009NRG23041120220146420
|
04/11/2022
|
SOMA GHASIRAI
|
0418003009WL017675
|
SOMA GHASIRAI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425483
|
|
SOMA GHASIRAI
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-009-002/83
(KUMARPATTY)
|
0418003009NRG23041120220146422
|
04/11/2022
|
TUTUMONI
|
0418003009WL017675
|
TUTUMONI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425486
|
|
TUTUMONI
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-009-002/93
(KUMARPATTY)
|
0418003009NRG23041120220146424
|
04/11/2022
|
LAKHI PORESH
|
0418003009WL017675
|
LAKHI PORESH
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425484
|
|
LAKHI PORESH
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-009-005/100
(KUMARPATTY)
|
0418003009NRG23041120220146426
|
04/11/2022
|
SUKPOTI HOROKMON
|
0418003009WL017675
|
SUKPOTI HOROKMON
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907425481
|
|
SUKPOTI HOROKMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-009-017/726
(KUMARPATTY)
|
0418003009NRG23041120220146428
|
04/11/2022
|
ABHISHEK KUMAR RAY
|
0418003009WL017675
|
ABHISHEK KUMAR RAY
|
00468
|
UBIN0914495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907425487
|
|
ABHISHEK KUMAR RAY
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-009-017/727
(KUMARPATTY)
|
0418003009NRG23041120220146429
|
04/11/2022
|
RAJ DEY
|
0418003009WL017675
|
RAJ DEY
|
00468
|
UBIN0914495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907425488
|
|
RAJ DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|