|
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-18-003-012-005/116
(LEDO COLLIERY)
|
0418003012NRG23210720220078461
|
21/07/2022
|
ANAMU SABOR
|
0418003012WL008265
|
ANAMU SABOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295576
|
|
ANAMU SABOR
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-012-005/117
(LEDO COLLIERY)
|
0418003012NRG23210720220078462
|
21/07/2022
|
KRISHNA KARMAKAR
|
0418003012WL008265
|
KRISHNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295577
|
|
KRISHNA KARMAKAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-012-005/122
(LEDO COLLIERY)
|
0418003012NRG23210720220078463
|
21/07/2022
|
SUNIL FULMALI
|
0418003012WL008265
|
SUNIL FULMALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295575
|
|
SUNIL FULMALI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-012-006/38
(LEDO COLLIERY)
|
0418003012NRG23210720220078448
|
21/07/2022
|
ELIZABETH NAIK
|
0418003012WL008262
|
ELIZABETH NAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295578
|
|
ELIZABETH NAIK
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-012-006/39
(LEDO COLLIERY)
|
0418003012NRG23210720220078449
|
21/07/2022
|
ANAND SAUTAL
|
0418003012WL008262
|
ANAND SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295579
|
|
ANAND SAUTAL
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-012-011/319
(LEDO COLLIERY)
|
0418003012NRG23210720220078443
|
21/07/2022
|
REKHA BORGOHAIN
|
0418003012WL008261
|
REKHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295574
|
|
REKHA BORGOHAIN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-012-014/55
(LEDO COLLIERY)
|
0418003012NRG23210720220078464
|
21/07/2022
|
DIPAK DAS
|
0418003012WL008265
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295573
|
|
DIPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-012-001/298
(LEDO COLLIERY)
|
0418003012NRG23210720220078450
|
21/07/2022
|
UTTAM ACHARJEE
|
0418003012WL008263
|
UTTAM ACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295559
|
|
UTTAM ACHARJEE
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-012-001/301
(LEDO COLLIERY)
|
0418003012NRG23210720220078444
|
21/07/2022
|
TARUN ACHARJEE
|
0418003012WL008262
|
TARUN ACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295553
|
|
TARUN ACHARJEE
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-012-002/167
(LEDO COLLIERY)
|
0418003012NRG23210720220078460
|
21/07/2022
|
GOROTI LAKRA
|
0418003012WL008265
|
GOROTI LAKRA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295558
|
|
GOROTI LAKRA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-012-002/167
(LEDO COLLIERY)
|
0418003012NRG23210720220078459
|
21/07/2022
|
SUNIL LAKRA
|
0418003012WL008265
|
SUNIL LAKRA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295560
|
|
SUNIL LAKRA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-012-002/186
(LEDO COLLIERY)
|
0418003012NRG23210720220078445
|
21/07/2022
|
ARJUN TASA
|
0418003012WL008262
|
ARJUN TASA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295562
|
|
ARJUN TASA
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-012-002/81
(LEDO COLLIERY)
|
0418003012NRG23210720220078469
|
21/07/2022
|
USHA TANTI
|
0418003012WL008267
|
USHA TANTI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295557
|
|
USHA TANTI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-012-005/110
(LEDO COLLIERY)
|
0418003012NRG23210720220078470
|
21/07/2022
|
RAMAJANUR RAHMAN
|
0418003012WL008267
|
RAMAJANUR RAHMAN
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295556
|
|
RAMAJANUR RAHMAN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-012-007/15
(LEDO COLLIERY)
|
0418003012NRG23210720220078442
|
21/07/2022
|
HAMIDA BEGUM
|
0418003012WL008261
|
HAMIDA BEGUM
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295555
|
|
HAMIDA BEGUM
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-012-008/281
(LEDO COLLIERY)
|
0418003012NRG23210720220078471
|
21/07/2022
|
BULI DAS
|
0418003012WL008267
|
BULI DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295561
|
|
BULI DAS
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-012-011/116
(LEDO COLLIERY)
|
0418003012NRG23210720220078453
|
21/07/2022
|
Pannalal Mahato
|
0418003012WL008263
|
Pannalal Mahato
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295554
|
|
Pannalal Mahato
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-012-011/230
(LEDO COLLIERY)
|
0418003012NRG23210720220078454
|
21/07/2022
|
TARALI GOGOI
|
0418003012WL008263
|
TARALI GOGOI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295563
|
|
TARALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-012-001/168
(LEDO COLLIERY)
|
0418003012NRG23210720220078458
|
21/07/2022
|
NIBASH ACHARJEE
|
0418003012WL008265
|
NIBASH ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295568
|
|
NIBASH ACHARJEE
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-012-001/258
(LEDO COLLIERY)
|
0418003012NRG23210720220078441
|
21/07/2022
|
MARIYA MUNDA
|
0418003012WL008261
|
MARIYA MUNDA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295566
|
|
MARIYA MUNDA
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-012-001/302
(LEDO COLLIERY)
|
0418003012NRG23210720220078451
|
21/07/2022
|
MRIDUL ACHERJEE
|
0418003012WL008263
|
MRIDUL ACHERJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295565
|
|
MRIDUL ACHERJEE
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-012-001/303
(LEDO COLLIERY)
|
0418003012NRG23210720220078452
|
21/07/2022
|
MAMONI ACHARJEE
|
0418003012WL008263
|
MAMONI ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295567
|
|
MAMONI ACHARJEE
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-012-002/344
(LEDO COLLIERY)
|
0418003012NRG23210720220078446
|
21/07/2022
|
BAJRANG LAL SHARMA
|
0418003012WL008262
|
BAJRANG LAL SHARMA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295572
|
|
BAJRANG LAL SHARMA
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-012-002/81
(LEDO COLLIERY)
|
0418003012NRG23210720220078468
|
21/07/2022
|
RAJESH TANTI
|
0418003012WL008267
|
RAJESH TANTI
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295564
|
|
RAJESH TANTI
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-012-005/65
(LEDO COLLIERY)
|
0418003012NRG23210720220078447
|
21/07/2022
|
DURGAMONI MAHALI
|
0418003012WL008262
|
DURGAMONI MAHALI
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295571
|
|
DURGAMONI MAHALI
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-012-011/277
(LEDO COLLIERY)
|
0418003012NRG23210720220078455
|
21/07/2022
|
KALPANA ACHARYA
|
0418003012WL008263
|
KALPANA ACHARYA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295569
|
|
KALPANA ACHARYA
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-012-014/55
(LEDO COLLIERY)
|
0418003012NRG23210720220078465
|
21/07/2022
|
AMRITA DAS
|
0418003012WL008265
|
AMRITA DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862295570
|
|
AMRITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|