|
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-18-003-012-002/202
(LEDO COLLIERY)
|
0418003012NRG23211120220161800
|
26/11/2022
|
NABIN NAYAK
|
0418003012WL019265
|
NABIN NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199618
|
|
NABIN NAYAK
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-012-005/116
(LEDO COLLIERY)
|
0418003012NRG23211120220161801
|
26/11/2022
|
ANAMU SABOR
|
0418003012WL019265
|
ANAMU SABOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763199613
|
|
ANAMU SABOR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-012-005/117
(LEDO COLLIERY)
|
0418003012NRG23211120220161802
|
26/11/2022
|
KRISHNA KARMAKAR
|
0418003012WL019265
|
KRISHNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763199615
|
|
KRISHNA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-012-001/243
(LEDO COLLIERY)
|
0418003012NRG23211120220161792
|
26/11/2022
|
BIJOY SARKAR
|
0418003012WL019264
|
BIJOY SARKAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199611
|
|
BIJOY SARKAR
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-012-001/301
(LEDO COLLIERY)
|
0418003012NRG23211120220161794
|
26/11/2022
|
TARUN ACHARJEE
|
0418003012WL019264
|
TARUN ACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199614
|
|
TARUN ACHARJEE
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-012-008/259
(LEDO COLLIERY)
|
0418003012NRG23221120220165135
|
26/11/2022
|
DIPAK BHUYAN
|
0418003012WL019583
|
DIPAK BHUYAN
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199619
|
|
DIPAK BHUYAN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-012-011/116
(LEDO COLLIERY)
|
0418003012NRG23211120220161796
|
26/11/2022
|
Pannalal Mahato
|
0418003012WL019264
|
Pannalal Mahato
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199617
|
|
Pannalal Mahato
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-012-011/338
(LEDO COLLIERY)
|
0418003012NRG23211120220161798
|
26/11/2022
|
DAMANTI DEVI
|
0418003012WL019264
|
DAMANTI DEVI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199609
|
|
DAMANTI DEVI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-012-011/338
(LEDO COLLIERY)
|
0418003012NRG23211120220161797
|
26/11/2022
|
NAYANANDA PRASAD
|
0418003012WL019264
|
NAYANANDA PRASAD
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199610
|
|
NAYANANDA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-012-001/168
(LEDO COLLIERY)
|
0418003012NRG23211120220161799
|
26/11/2022
|
SHILPI ACHARJEE
|
0418003012WL019265
|
SHILPI ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199612
|
|
SHILPI ACHARJEE
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-012-001/243
(LEDO COLLIERY)
|
0418003012NRG23211120220161793
|
26/11/2022
|
JHARNA SARKAR
|
0418003012WL019264
|
JHARNA SARKAR
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199616
|
|
JHARNA SARKAR
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-012-001/303
(LEDO COLLIERY)
|
0418003012NRG23211120220161795
|
26/11/2022
|
MAMONI ACHARJEE
|
0418003012WL019264
|
MAMONI ACHARJEE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199608
|
|
MAMONI ACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|