|
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-18-003-011-009/31
(LEDO)
|
0418003000NRG23140320230287216
|
16/03/2023
|
SHANTI ACHARJEE
|
0418003WL028295
|
SHANTI ACHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971060
|
|
SHANTI ACHARJEE
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-011-010/113
(LEDO)
|
0418003000NRG23140320230287218
|
16/03/2023
|
DIPALI SHIL
|
0418003WL028295
|
DIPALI SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971061
|
|
DIPALI SHIL
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-011-010/87
(LEDO)
|
0418003000NRG23140320230287270
|
16/03/2023
|
PURNIMA DAS
|
0418003WL028297
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971062
|
|
PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-011-006/166
(LEDO)
|
0418003000NRG23140320230287213
|
16/03/2023
|
ANJU CHAKRABORTY
|
0418003WL028295
|
ANJU CHAKRABORTY
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971053
|
|
ANJU CHAKRABORTY
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-011-009/31
(LEDO)
|
0418003000NRG23140320230287215
|
16/03/2023
|
MANNA ACHARJEE
|
0418003WL028295
|
MANNA ACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971064
|
|
MANNA ACHARJEE
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-011-010/66
(LEDO)
|
0418003000NRG23140320230287269
|
16/03/2023
|
KUMAR DAS
|
0418003WL028297
|
KUMAR DAS
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971054
|
|
KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-011-005/20
(LEDO)
|
0418003000NRG23140320230287267
|
16/03/2023
|
BIJOY DUTTA
|
0418003WL028297
|
BIJOY DUTTA
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971056
|
|
BIJOY DUTTA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-011-005/207
(LEDO)
|
0418003000NRG23140320230287211
|
16/03/2023
|
JALADHAR BASHAK
|
0418003WL028295
|
JALADHAR BASHAK
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971057
|
|
JALADHAR BASHAK
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-011-006/57
(LEDO)
|
0418003000NRG23140320230287214
|
16/03/2023
|
SEFALI GOPE
|
0418003WL028295
|
SEFALI GOPE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971063
|
|
SEFALI GOPE
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-011-006/61
(LEDO)
|
0418003000NRG23140320230287268
|
16/03/2023
|
BISHU DEB
|
0418003WL028297
|
BISHU DEB
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971058
|
|
BISHU DEB
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-011-009/59
(LEDO)
|
0418003000NRG23140320230287217
|
16/03/2023
|
MONGAL GHOSH
|
0418003WL028295
|
MONGAL GHOSH
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971055
|
|
MONGAL GHOSH
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-011-010/113
(LEDO)
|
0418003000NRG23140320230287219
|
16/03/2023
|
SUMIT SHIL
|
0418003WL028295
|
SUMIT SHIL
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061971059
|
|
SUMIT SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|