|
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-18-003-011-007/11
(LEDO)
|
0418003000NRG23190120230240171
|
19/01/2023
|
Santa Hazong
|
0418003WL025791
|
Santa Hazong
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129912903
|
|
Santa Hazong
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-011-010/42
(LEDO)
|
0418003000NRG23190120230240147
|
19/01/2023
|
SUSHILA DAS
|
0418003WL025788
|
SUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129912904
|
|
SUSHILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-011-002/111
(LEDO)
|
0418003000NRG23190120230240157
|
19/01/2023
|
Bimala Dutta
|
0418003WL025790
|
Bimala Dutta
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912912
|
|
Bimala Dutta
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-011-003/131
(LEDO)
|
0418003000NRG23190120230240165
|
19/01/2023
|
MONI KEOT
|
0418003WL025791
|
MONI KEOT
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912911
|
|
MONI KEOT
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-011-004/145
(LEDO)
|
0418003000NRG23190120230240141
|
19/01/2023
|
Indu Dutta
|
0418003WL025788
|
Indu Dutta
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912893
|
|
Indu Dutta
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-011-004/185
(LEDO)
|
0418003000NRG23190120230240150
|
19/01/2023
|
Asha Gowala
|
0418003WL025789
|
Asha Gowala
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912895
|
|
Asha Gowala
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-011-004/293
(LEDO)
|
0418003000NRG23190120230240144
|
19/01/2023
|
P.Ganama
|
0418003WL025788
|
P.Ganama
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912897
|
|
P.Ganama
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-011-004/49
(LEDO)
|
0418003000NRG23190120230240154
|
19/01/2023
|
ANITA SHARMA
|
0418003WL025789
|
ANITA SHARMA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912896
|
|
ANITA SHARMA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-011-004/92
(LEDO)
|
0418003000NRG23190120230240155
|
19/01/2023
|
Forida Begum
|
0418003WL025789
|
Forida Begum
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912892
|
|
Forida Begum
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-011-007/25
(LEDO)
|
0418003000NRG23190120230240172
|
19/01/2023
|
Debabrata Das
|
0418003WL025791
|
Debabrata Das
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912914
|
|
Debabrata Das
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-011-010/142
(LEDO)
|
0418003000NRG23190120230240158
|
19/01/2023
|
Gita Tanti
|
0418003WL025790
|
Gita Tanti
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912910
|
|
Gita Tanti
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-011-010/18
(LEDO)
|
0418003000NRG23190120230240159
|
19/01/2023
|
Sulami Sah
|
0418003WL025790
|
Sulami Sah
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912894
|
|
Sulami Sah
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-011-010/213
(LEDO)
|
0418003000NRG23190120230240161
|
19/01/2023
|
SHIV KUMAR SAH
|
0418003WL025790
|
SHIV KUMAR SAH
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129912913
|
|
SHIV KUMAR SAH
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-011-010/222
(LEDO)
|
0418003000NRG23190120230240162
|
19/01/2023
|
Mousumi Debnath
|
0418003WL025790
|
Mousumi Debnath
|
00354
|
PUNB0086120
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129912891
|
|
Mousumi Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-011-003/131
(LEDO)
|
0418003000NRG23190120230240166
|
19/01/2023
|
BONO KEOT
|
0418003WL025791
|
BONO KEOT
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129912900
|
|
BONO KEOT
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-011-003/207
(LEDO)
|
0418003000NRG23190120230240167
|
19/01/2023
|
MONI KEOT
|
0418003WL025791
|
MONI KEOT
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912906
|
|
MONI KEOT
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-011-003/93
(LEDO)
|
0418003000NRG23190120230240169
|
19/01/2023
|
Shyam Kush
|
0418003WL025791
|
Shyam Kush
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129912908
|
|
Shyam Kush
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-011-004/123
(LEDO)
|
0418003000NRG23190120230240149
|
19/01/2023
|
Rina Das
|
0418003WL025789
|
Rina Das
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912898
|
|
Rina Das
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-011-004/193
(LEDO)
|
0418003000NRG23190120230240142
|
19/01/2023
|
Ansari Begum
|
0418003WL025788
|
Ansari Begum
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912909
|
|
Ansari Begum
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-011-004/266
(LEDO)
|
0418003000NRG23190120230240152
|
19/01/2023
|
Sumi Das
|
0418003WL025789
|
Sumi Das
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912905
|
|
Sumi Das
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-011-004/93
(LEDO)
|
0418003000NRG23190120230240156
|
19/01/2023
|
Bhanu Chow
|
0418003WL025789
|
Bhanu Chow
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129912907
|
|
Bhanu Chow
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-011-006/62
(LEDO)
|
0418003000NRG23190120230240145
|
19/01/2023
|
ABHIJIT SARKAR
|
0418003WL025788
|
ABHIJIT SARKAR
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129912901
|
|
ABHIJIT SARKAR
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-011-007/11
(LEDO)
|
0418003000NRG23190120230240170
|
19/01/2023
|
BULU HAJONG
|
0418003WL025791
|
BULU HAJONG
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129912899
|
|
BULU HAJONG
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-011-010/198
(LEDO)
|
0418003000NRG23190120230240160
|
19/01/2023
|
Rina Rajbhor
|
0418003WL025790
|
Rina Rajbhor
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129912902
|
|
Rina Rajbhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|