|
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-18-003-011-009/82
(LEDO)
|
0418003011NRG23200620220056520
|
22/06/2022
|
NISTHA GHOSE
|
0418003011WL004385
|
NISTHA GHOSE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149372
|
|
NISTHAGHOSE
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-011-010/134
(LEDO)
|
0418003011NRG23200620220056525
|
22/06/2022
|
INDRAJIT DAS
|
0418003011WL004386
|
INDRAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149373
|
|
INDRAJITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-011-006/165
(LEDO)
|
0418003011NRG23200620220056517
|
22/06/2022
|
SHILLA ROY
|
0418003011WL004385
|
SHILLA ROY
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149374
|
|
SHILLAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-011-005/209
(LEDO)
|
0418003011NRG23200620220056521
|
22/06/2022
|
KHITISH DAS
|
0418003011WL004386
|
KHITISH DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149354
|
|
KHITISHDAS
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-011-005/38
(LEDO)
|
0418003011NRG23200620220056509
|
22/06/2022
|
RANI BALA SHIL
|
0418003011WL004384
|
RANI BALA SHIL
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149376
|
|
RANIBALASHIL
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-011-008/40
(LEDO)
|
0418003011NRG23200620220056505
|
22/06/2022
|
BABUL BORUAH
|
0418003011WL004383
|
BABUL BORUAH
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149375
|
|
BABULBORUAH
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-011-008/58
(LEDO)
|
0418003011NRG23200620220056519
|
22/06/2022
|
ANANDA SHARMA
|
0418003011WL004385
|
ANANDA SHARMA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149377
|
|
ANANDASHARMA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-011-010/227
(LEDO)
|
0418003011NRG23200620220056514
|
22/06/2022
|
BASANTI DEY
|
0418003011WL004384
|
BASANTI DEY
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149378
|
|
BASANTIDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-011-005/14
(LEDO)
|
0418003011NRG23200620220056515
|
22/06/2022
|
ASHOK MANDAL
|
0418003011WL004385
|
ASHOK MANDAL
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149362
|
|
ASHOKMANDAL
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-011-005/7
(LEDO)
|
0418003011NRG23200620220056503
|
22/06/2022
|
Jyotshna Das
|
0418003011WL004383
|
Jyotshna Das
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149361
|
|
JyotshnaDas
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-011-005/77
(LEDO)
|
0418003011NRG23200620220056527
|
22/06/2022
|
SATISH DAS
|
0418003011WL004387
|
SATISH DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149368
|
|
SATISHDAS
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-011-006/164
(LEDO)
|
0418003011NRG23200620220056516
|
22/06/2022
|
RATAN JAISWAL
|
0418003011WL004385
|
RATAN JAISWAL
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149369
|
|
RATANJAISWAL
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-011-006/167
(LEDO)
|
0418003011NRG23200620220056510
|
22/06/2022
|
PRADIP DEB
|
0418003011WL004384
|
PRADIP DEB
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149366
|
|
PRADIPDEB
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-011-006/3
(LEDO)
|
0418003011NRG23200620220056522
|
22/06/2022
|
PRODIP SAHA
|
0418003011WL004386
|
PRODIP SAHA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149365
|
|
PRODIPSAHA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-011-006/57
(LEDO)
|
0418003011NRG23200620220056504
|
22/06/2022
|
TAPATI BHATTACHARJEE
|
0418003011WL004383
|
TAPATI BHATTACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149360
|
|
TAPATIBHATTACHARJEE
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-011-007/211
(LEDO)
|
0418003011NRG23200620220056518
|
22/06/2022
|
MANGAL SHIL
|
0418003011WL004385
|
MANGAL SHIL
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149358
|
|
MANGALSHIL
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-011-008/56
(LEDO)
|
0418003011NRG23200620220056506
|
22/06/2022
|
Smt. Dipa Dey
|
0418003011WL004383
|
Smt. Dipa Dey
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149356
|
|
Smt.DipaDey
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-011-009/209
(LEDO)
|
0418003011NRG23200620220056511
|
22/06/2022
|
GOPU DUTTA
|
0418003011WL004384
|
GOPU DUTTA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149364
|
|
GOPUDUTTA
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-011-009/32
(LEDO)
|
0418003011NRG23200620220056512
|
22/06/2022
|
HORIDAS GHOSE
|
0418003011WL004384
|
HORIDAS GHOSE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149359
|
|
HORIDASGHOSE
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-011-009/63
(LEDO)
|
0418003011NRG23200620220056513
|
22/06/2022
|
RAJU TALUKDAR
|
0418003011WL004384
|
RAJU TALUKDAR
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149367
|
|
RAJUTALUKDAR
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-011-010/110
(LEDO)
|
0418003011NRG23200620220056507
|
22/06/2022
|
SANJAY BOSE
|
0418003011WL004383
|
SANJAY BOSE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149355
|
|
SANJAYBOSE
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-011-010/226
(LEDO)
|
0418003011NRG23200620220056526
|
22/06/2022
|
JOGESH DEKA
|
0418003011WL004386
|
JOGESH DEKA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149363
|
|
JOGESHDEKA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-011-010/266
(LEDO)
|
0418003011NRG23200620220056508
|
22/06/2022
|
SHANTI BAISHNAB
|
0418003011WL004383
|
SHANTI BAISHNAB
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149357
|
|
SHANTIBAISHNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
24
|
MARGHERITA
|
AS-18-003-011-008/196
(LEDO)
|
0418003011NRG23200620220056523
|
22/06/2022
|
GOURANGA DEY
|
0418003011WL004386
|
GOURANGA DEY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149370
|
|
MR GOURANGA DEY
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-011-009/76
(LEDO)
|
0418003011NRG23200620220056524
|
22/06/2022
|
RAMENDRA SAHA
|
0418003011WL004386
|
RAMENDRA SAHA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149371
|
|
MR RAMENDRA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|