|
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-18-003-012-005/116
(LEDO COLLIERY)
|
0418003012NRG23040820220087997
|
04/08/2022
|
ANAMU SABOR
|
0418003012WL009980
|
ANAMU SABOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843104
|
|
ANAMU SABOR
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-012-005/117
(LEDO COLLIERY)
|
0418003012NRG23040820220087998
|
04/08/2022
|
KRISHNA KARMAKAR
|
0418003012WL009980
|
KRISHNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843105
|
|
KRISHNA KARMAKAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-012-005/122
(LEDO COLLIERY)
|
0418003012NRG23040820220087999
|
04/08/2022
|
SUNIL FULMALI
|
0418003012WL009980
|
SUNIL FULMALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843103
|
|
SUNIL FULMALI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-012-006/38
(LEDO COLLIERY)
|
0418003012NRG23040820220087988
|
04/08/2022
|
ELIZABETH NAIK
|
0418003012WL009978
|
ELIZABETH NAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843106
|
|
ELIZABETH NAIK
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-012-006/39
(LEDO COLLIERY)
|
0418003012NRG23040820220087989
|
04/08/2022
|
ANAND SAUTAL
|
0418003012WL009978
|
ANAND SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843107
|
|
ANAND SAUTAL
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-012-011/319
(LEDO COLLIERY)
|
0418003012NRG23040820220087983
|
04/08/2022
|
REKHA BORGOHAIN
|
0418003012WL009977
|
REKHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843102
|
|
REKHA BORGOHAIN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-012-014/55
(LEDO COLLIERY)
|
0418003012NRG23040820220088000
|
04/08/2022
|
DIPAK DAS
|
0418003012WL009980
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843101
|
|
DIPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-012-001/298
(LEDO COLLIERY)
|
0418003012NRG23040820220087990
|
04/08/2022
|
UTTAM ACHARJEE
|
0418003012WL009979
|
UTTAM ACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843108
|
|
UTTAM ACHARJEE
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-012-001/301
(LEDO COLLIERY)
|
0418003012NRG23040820220087984
|
04/08/2022
|
TARUN ACHARJEE
|
0418003012WL009978
|
TARUN ACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843112
|
|
TARUN ACHARJEE
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-012-002/186
(LEDO COLLIERY)
|
0418003012NRG23040820220087985
|
04/08/2022
|
ARJUN TASA
|
0418003012WL009978
|
ARJUN TASA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843091
|
|
ARJUN TASA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-012-005/110
(LEDO COLLIERY)
|
0418003012NRG23040820220088002
|
04/08/2022
|
RAMAJANUR RAHMAN
|
0418003012WL009981
|
RAMAJANUR RAHMAN
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843109
|
|
RAMAJANUR RAHMAN
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-012-007/15
(LEDO COLLIERY)
|
0418003012NRG23040820220087982
|
04/08/2022
|
HAMIDA BEGUM
|
0418003012WL009977
|
HAMIDA BEGUM
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843110
|
|
HAMIDA BEGUM
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-012-008/281
(LEDO COLLIERY)
|
0418003012NRG23040820220088003
|
04/08/2022
|
BULI DAS
|
0418003012WL009981
|
BULI DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843090
|
|
BULI DAS
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-012-011/116
(LEDO COLLIERY)
|
0418003012NRG23040820220087993
|
04/08/2022
|
Pannalal Mahato
|
0418003012WL009979
|
Pannalal Mahato
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843111
|
|
Pannalal Mahato
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-012-011/230
(LEDO COLLIERY)
|
0418003012NRG23040820220087994
|
04/08/2022
|
TARALI GOGOI
|
0418003012WL009979
|
TARALI GOGOI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843092
|
|
TARALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-012-001/168
(LEDO COLLIERY)
|
0418003012NRG23040820220087996
|
04/08/2022
|
NIBASH ACHARJEE
|
0418003012WL009980
|
NIBASH ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843096
|
|
NIBASH ACHARJEE
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-012-001/258
(LEDO COLLIERY)
|
0418003012NRG23040820220087981
|
04/08/2022
|
MARIYA MUNDA
|
0418003012WL009977
|
MARIYA MUNDA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843094
|
|
MARIYA MUNDA
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-012-001/302
(LEDO COLLIERY)
|
0418003012NRG23040820220087991
|
04/08/2022
|
MRIDUL ACHERJEE
|
0418003012WL009979
|
MRIDUL ACHERJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843093
|
|
MRIDUL ACHERJEE
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-012-001/303
(LEDO COLLIERY)
|
0418003012NRG23040820220087992
|
04/08/2022
|
MAMONI ACHARJEE
|
0418003012WL009979
|
MAMONI ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843095
|
|
MAMONI ACHARJEE
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-012-002/344
(LEDO COLLIERY)
|
0418003012NRG23040820220087986
|
04/08/2022
|
BAJRANG LAL SHARMA
|
0418003012WL009978
|
BAJRANG LAL SHARMA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843100
|
|
BAJRANG LAL SHARMA
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-012-005/65
(LEDO COLLIERY)
|
0418003012NRG23040820220087987
|
04/08/2022
|
DURGAMONI MAHALI
|
0418003012WL009978
|
DURGAMONI MAHALI
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843099
|
|
DURGAMONI MAHALI
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-012-011/277
(LEDO COLLIERY)
|
0418003012NRG23040820220087995
|
04/08/2022
|
KALPANA ACHARYA
|
0418003012WL009979
|
KALPANA ACHARYA
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843097
|
|
KALPANA ACHARYA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-012-014/55
(LEDO COLLIERY)
|
0418003012NRG23040820220088001
|
04/08/2022
|
AMRITA DAS
|
0418003012WL009980
|
AMRITA DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3906843098
|
|
AMRITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|