|
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-18-003-016-003/556
(SAMUKJAN)
|
0418003000NRG23270320230301277
|
27/03/2023
|
SARASWATI DAS
|
0418003WL029281
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122150
|
|
SARASWATI DAS
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-003/589
(SAMUKJAN)
|
0418003000NRG23270320230301402
|
27/03/2023
|
MRINAL CHAKROBORTY
|
0418003WL029299
|
MRINAL CHAKROBORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122151
|
|
MRINAL CHAKROBORTY
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-016-008/285
(SAMUKJAN)
|
0418003000NRG23270320230301280
|
27/03/2023
|
BISHAKHA DAS
|
0418003WL029281
|
BISHAKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122149
|
|
BISHAKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-016-003/344
(SAMUKJAN)
|
0418003000NRG23270320230301276
|
27/03/2023
|
EMKALA SHARMA
|
0418003WL029281
|
EMKALA SHARMA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122152
|
|
EMKALA SHARMA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-008/285
(SAMUKJAN)
|
0418003000NRG23270320230301279
|
27/03/2023
|
MITHUN DAS
|
0418003WL029281
|
MITHUN DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122142
|
|
MITHUN DAS
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-016-010/36
(SAMUKJAN)
|
0418003000NRG23270320230301403
|
27/03/2023
|
TAPAN BALA DAS
|
0418003WL029299
|
TAPAN BALA DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122143
|
|
TAPAN BALA DAS
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-016-014/52
(SAMUKJAN)
|
0418003000NRG23270320230301404
|
27/03/2023
|
GANGA PRADHAN
|
0418003WL029299
|
GANGA PRADHAN
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122153
|
|
GANGA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-016-007/95
(SAMUKJAN)
|
0418003000NRG23270320230301374
|
27/03/2023
|
CHAMPA DAS
|
0418003WL029294
|
CHAMPA DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122145
|
|
CHAMPA DAS
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-016-010/51
(SAMUKJAN)
|
0418003000NRG23270320230301282
|
27/03/2023
|
RENUBALA DAS
|
0418003WL029281
|
RENUBALA DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122148
|
|
RENUBALA DAS
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-016-013/8
(SAMUKJAN)
|
0418003000NRG23270320230301375
|
27/03/2023
|
Saraswati Das
|
0418003WL029294
|
Saraswati Das
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122146
|
|
Saraswati Das
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-016-013/8
(SAMUKJAN)
|
0418003000NRG23270320230301376
|
27/03/2023
|
SURAJIT DAS
|
0418003WL029294
|
SURAJIT DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122147
|
|
SURAJIT DAS
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-016-014/5
(SAMUKJAN)
|
0418003000NRG23270320230301377
|
27/03/2023
|
RATAN DAS
|
0418003WL029294
|
RATAN DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122144
|
|
RATAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|