|
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-18-003-011-008/192
(LEDO)
|
0418003011NRG23100520220026423
|
18/05/2022
|
LAKSHI CHAKRABORTY
|
0418003011WL001290
|
LAKSHI CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536761
|
|
LAKSHICHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-011-002/205
(LEDO)
|
0418003011NRG23100520220026413
|
18/05/2022
|
Sasda Begum
|
0418003011WL001290
|
Sasda Begum
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536754
|
|
SasdaBegum
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-011-004/121
(LEDO)
|
0418003011NRG23100520220026414
|
18/05/2022
|
Monima Begum
|
0418003011WL001290
|
Monima Begum
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536752
|
|
MonimaBegum
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-011-004/141
(LEDO)
|
0418003011NRG23100520220026416
|
18/05/2022
|
Ashiya Khatun
|
0418003011WL001290
|
Ashiya Khatun
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670536756
|
|
AshiyaKhatun
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-011-004/185
(LEDO)
|
0418003011NRG23100520220026417
|
18/05/2022
|
Asha Gowala
|
0418003011WL001290
|
Asha Gowala
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670536755
|
|
AshaGowala
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-011-004/44
(LEDO)
|
0418003011NRG23100520220026420
|
18/05/2022
|
Rajia Begam
|
0418003011WL001290
|
Rajia Begam
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536751
|
|
RajiaBegam
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-011-004/92
(LEDO)
|
0418003011NRG23100520220026421
|
18/05/2022
|
Forida Begum
|
0418003011WL001290
|
Forida Begum
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670536753
|
|
ForidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-011-004/123
(LEDO)
|
0418003011NRG23100520220026415
|
18/05/2022
|
Rina Das
|
0418003011WL001290
|
Rina Das
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670536757
|
|
RinaDas
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-011-004/259
(LEDO)
|
0418003011NRG23100520220026418
|
18/05/2022
|
Manati Hazarika
|
0418003011WL001290
|
Manati Hazarika
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670536759
|
|
ManatiHazarika
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-011-004/266
(LEDO)
|
0418003011NRG23100520220026419
|
18/05/2022
|
Sumi Das
|
0418003011WL001290
|
Sumi Das
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670536760
|
|
SumiDas
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-011-005/7
(LEDO)
|
0418003011NRG23100520220026422
|
18/05/2022
|
Jyotshna Das
|
0418003011WL001290
|
Jyotshna Das
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536758
|
|
JyotshnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|