|
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-18-003-009-001/11
(KUMARPATTY)
|
0418003009NRG23211120220161766
|
22/11/2022
|
Shyam Tanti
|
0418003009WL019263
|
Shyam Tanti
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886096
|
|
Shyam Tanti
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-001/9
(KUMARPATTY)
|
0418003009NRG23211120220161775
|
22/11/2022
|
Mangra Karmakar
|
0418003009WL019263
|
Mangra Karmakar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886075
|
|
Mangra Karmakar
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-002/45
(KUMARPATTY)
|
0418003009NRG23211120220161776
|
22/11/2022
|
Kiran Faltu
|
0418003009WL019263
|
Kiran Faltu
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886071
|
|
Kiran Faltu
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-002/48
(KUMARPATTY)
|
0418003009NRG23211120220161777
|
22/11/2022
|
Sunita Tanti
|
0418003009WL019263
|
Sunita Tanti
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886072
|
|
Sunita Tanti
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-002/54
(KUMARPATTY)
|
0418003009NRG23211120220161778
|
22/11/2022
|
Lakhimoni Das
|
0418003009WL019263
|
Lakhimoni Das
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886074
|
|
Lakhimoni Das
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-002/60
(KUMARPATTY)
|
0418003009NRG23211120220161779
|
22/11/2022
|
Dorpadi Mogar nath
|
0418003009WL019263
|
Dorpadi Mogar nath
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886073
|
|
Dorpadi Mogar nath
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-009-002/75
(KUMARPATTY)
|
0418003009NRG23211120220161784
|
22/11/2022
|
Anita Dharan
|
0418003009WL019263
|
Anita Dharan
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886076
|
|
Anita Dharan
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-009-021/179
(KUMARPATTY)
|
0418003009NRG23211120220161791
|
22/11/2022
|
Beronika Abhiram
|
0418003009WL019263
|
Beronika Abhiram
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886095
|
|
Beronika Abhiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-009-001/53
(KUMARPATTY)
|
0418003009NRG23211120220161772
|
22/11/2022
|
JAYANTEE SAMU
|
0418003009WL019263
|
JAYANTEE SAMU
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886077
|
|
JAYANTEE SAMU
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-001/55
(KUMARPATTY)
|
0418003009NRG23211120220161773
|
22/11/2022
|
PROMILA LOHAR
|
0418003009WL019263
|
PROMILA LOHAR
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886078
|
|
PROMILA LOHAR
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-002/701
(KUMARPATTY)
|
0418003009NRG23211120220161780
|
22/11/2022
|
DEEPAK MANGLOO
|
0418003009WL019263
|
DEEPAK MANGLOO
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886080
|
|
DEEPAK MANGLOO
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-009-002/702
(KUMARPATTY)
|
0418003009NRG23211120220161781
|
22/11/2022
|
SUSHENA INDOWAR
|
0418003009WL019263
|
SUSHENA INDOWAR
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886081
|
|
SUSHENA INDOWAR
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-009-002/703
(KUMARPATTY)
|
0418003009NRG23211120220161782
|
22/11/2022
|
BERANG EKKA
|
0418003009WL019263
|
BERANG EKKA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886079
|
|
BERANG EKKA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-009-002/712
(KUMARPATTY)
|
0418003009NRG23211120220161783
|
22/11/2022
|
RAHUL BENGRA
|
0418003009WL019263
|
RAHUL BENGRA
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886082
|
|
RAHUL BENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-009-001/19
(KUMARPATTY)
|
0418003009NRG23211120220161767
|
22/11/2022
|
SUMI DIROK
|
0418003009WL019263
|
SUMI DIROK
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886086
|
|
SUMI DIROK
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-009-001/56
(KUMARPATTY)
|
0418003009NRG23211120220161774
|
22/11/2022
|
MILI KARMAKAR
|
0418003009WL019263
|
MILI KARMAKAR
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886087
|
|
MILI KARMAKAR
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-009-002/90
(KUMARPATTY)
|
0418003009NRG23211120220161786
|
22/11/2022
|
PUJA KARMAKAR
|
0418003009WL019263
|
PUJA KARMAKAR
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886084
|
|
PUJA KARMAKAR
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-009-002/96
(KUMARPATTY)
|
0418003009NRG23211120220161788
|
22/11/2022
|
SANU BARAIK
|
0418003009WL019263
|
SANU BARAIK
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886083
|
|
SANU BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-009-001/23
(KUMARPATTY)
|
0418003009NRG23211120220161768
|
22/11/2022
|
LOSMON BUDHOO
|
0418003009WL019263
|
LOSMON BUDHOO
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886088
|
|
LOSMON BUDHOO
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-009-001/50
(KUMARPATTY)
|
0418003009NRG23211120220161769
|
22/11/2022
|
JAGMOHAN DAS
|
0418003009WL019263
|
JAGMOHAN DAS
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886094
|
|
JAGMOHAN DAS
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-009-001/51
(KUMARPATTY)
|
0418003009NRG23211120220161770
|
22/11/2022
|
DHONMOTI RAM
|
0418003009WL019263
|
DHONMOTI RAM
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886092
|
|
DHONMOTI RAM
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-009-001/52
(KUMARPATTY)
|
0418003009NRG23211120220161771
|
22/11/2022
|
BIRSHA HABIL
|
0418003009WL019263
|
BIRSHA HABIL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886090
|
|
BIRSHA HABIL
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-009-002/780
(KUMARPATTY)
|
0418003009NRG23211120220161785
|
22/11/2022
|
GAYANTI BARAIK
|
0418003009WL019263
|
GAYANTI BARAIK
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886093
|
|
GAYANTI BARAIK
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-009-002/93
(KUMARPATTY)
|
0418003009NRG23211120220161787
|
22/11/2022
|
LAKHI PORESH
|
0418003009WL019263
|
LAKHI PORESH
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763886091
|
|
LAKHI PORESH
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-009-004/707
(KUMARPATTY)
|
0418003009NRG23211120220161789
|
22/11/2022
|
Dipak Gahano
|
0418003009WL019263
|
Dipak Gahano
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886089
|
|
Dipak Gahano
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-009-005/100
(KUMARPATTY)
|
0418003009NRG23211120220161790
|
22/11/2022
|
SUKPOTI HOROKMON
|
0418003009WL019263
|
SUKPOTI HOROKMON
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886085
|
|
SUKPOTI HOROKMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|