|
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-18-003-011-003/254
(LEDO)
|
0418003000NRG23280320230305418
|
29/03/2023
|
NIKHIL CHANDRA DAS
|
0418003WL029625
|
NIKHIL CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921910
|
|
NIKHIL CHANDRA DAS
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-011-003/310
(LEDO)
|
0418003000NRG23280320230305407
|
29/03/2023
|
SARASWATI DAS
|
0418003WL029623
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921907
|
|
SARASWATI DAS
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-011-003/7
(LEDO)
|
0418003000NRG23280320230305408
|
29/03/2023
|
NAYAN DAS
|
0418003WL029623
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921901
|
|
NAYAN DAS
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-011-006/168
(LEDO)
|
0418003000NRG23280320230305384
|
29/03/2023
|
POMPI DAS
|
0418003WL029619
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921905
|
|
POMPI DAS
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-011-007/135
(LEDO)
|
0418003000NRG23280320230305583
|
29/03/2023
|
PINKI DEY
|
0418003WL029637
|
PINKI DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921904
|
|
PINKI DEY
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-011-007/138
(LEDO)
|
0418003000NRG23280320230304998
|
29/03/2023
|
ANJU PAUL
|
0418003WL029597
|
ANJU PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921909
|
|
ANJU PAUL
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-011-007/142
(LEDO)
|
0418003000NRG23280320230305585
|
29/03/2023
|
SUKTA MONI GOPE
|
0418003WL029637
|
SUKTA MONI GOPE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921908
|
|
SUKTA MONI GOPE
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-011-007/208
(LEDO)
|
0418003000NRG23280320230304979
|
29/03/2023
|
RENU BHATTACHARJEE
|
0418003WL029594
|
RENU BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921900
|
|
RENU BHATTACHARJEE
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-011-008/33
(LEDO)
|
0418003000NRG23280320230305569
|
29/03/2023
|
NAMITA DAS
|
0418003WL029633
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921903
|
|
NAMITA DAS
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-011-009/186
(LEDO)
|
0418003000NRG23280320230304981
|
29/03/2023
|
MAMONI ROYCHOWDHURY
|
0418003WL029594
|
MAMONI ROYCHOWDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921911
|
|
MAMONI ROYCHOWDHURY
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-011-010/113
(LEDO)
|
0418003000NRG23280320230304973
|
29/03/2023
|
DIPALI SHIL
|
0418003WL029592
|
DIPALI SHIL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492921906
|
|
DIPALI SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-011-001/182
(LEDO)
|
0418003000NRG23280320230304996
|
29/03/2023
|
AMRIT BHOWMICK
|
0418003WL029597
|
AMRIT BHOWMICK
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921880
|
|
AMRIT BHOWMICK
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-011-001/58
(LEDO)
|
0418003000NRG23280320230305566
|
29/03/2023
|
Ratan Das
|
0418003WL029633
|
Ratan Das
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921868
|
|
Ratan Das
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-011-003/244
(LEDO)
|
0418003000NRG23280320230305416
|
29/03/2023
|
VISHMA DAS
|
0418003WL029625
|
VISHMA DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921881
|
|
VISHMA DAS
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-011-003/245
(LEDO)
|
0418003000NRG23280320230305403
|
29/03/2023
|
MONA MAZUMDER
|
0418003WL029623
|
MONA MAZUMDER
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921879
|
|
MONA MAZUMDER
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-011-003/248
(LEDO)
|
0418003000NRG23280320230305404
|
29/03/2023
|
PINKI DEB
|
0418003WL029623
|
PINKI DEB
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921876
|
|
PINKI DEB
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-011-003/249
(LEDO)
|
0418003000NRG23280320230305567
|
29/03/2023
|
KAMAL DAS
|
0418003WL029633
|
KAMAL DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921873
|
|
KAMAL DAS
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-011-003/250
(LEDO)
|
0418003000NRG23280320230305405
|
29/03/2023
|
SHILA DAS
|
0418003WL029623
|
SHILA DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921874
|
|
SHILA DAS
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-011-003/253
(LEDO)
|
0418003000NRG23280320230305406
|
29/03/2023
|
SUDEB DAS
|
0418003WL029623
|
SUDEB DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921872
|
|
SUDEB DAS
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-011-003/48
(LEDO)
|
0418003000NRG23280320230305419
|
29/03/2023
|
SAJAL DAS
|
0418003WL029625
|
SAJAL DAS
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921871
|
|
SAJAL DAS
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-011-003/66
(LEDO)
|
0418003000NRG23280320230305381
|
29/03/2023
|
Sachindra Das
|
0418003WL029619
|
Sachindra Das
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921870
|
|
Sachindra Das
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-011-007/137
(LEDO)
|
0418003000NRG23280320230304977
|
29/03/2023
|
SIMA BHATTACHARJEE
|
0418003WL029594
|
SIMA BHATTACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921875
|
|
SIMA BHATTACHARJEE
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-011-007/143
(LEDO)
|
0418003000NRG23280320230304999
|
29/03/2023
|
ANJANA DEY
|
0418003WL029597
|
ANJANA DEY
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921877
|
|
ANJANA DEY
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-011-007/208
(LEDO)
|
0418003000NRG23280320230304978
|
29/03/2023
|
SAMBHU BHATTACHARJEE
|
0418003WL029594
|
SAMBHU BHATTACHARJEE
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921867
|
|
SAMBHU BHATTACHARJEE
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-011-009/31
(LEDO)
|
0418003000NRG23280320230304971
|
29/03/2023
|
MANNA ACHARJEE
|
0418003WL029592
|
MANNA ACHARJEE
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492921869
|
|
MANNA ACHARJEE
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-011-010/142
(LEDO)
|
0418003000NRG23280320230305571
|
29/03/2023
|
Gita Tanti
|
0418003WL029633
|
Gita Tanti
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921902
|
|
Gita Tanti
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-011-010/29
(LEDO)
|
0418003000NRG23280320230305587
|
29/03/2023
|
HAMIDA KHATUN
|
0418003WL029637
|
HAMIDA KHATUN
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921878
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
28
|
MARGHERITA
|
AS-18-003-011-001/77
(LEDO)
|
0418003000NRG23280320230305582
|
29/03/2023
|
TAPAN DAS
|
0418003WL029637
|
TAPAN DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921883
|
|
TAPAN DAS
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-011-003/251
(LEDO)
|
0418003000NRG23280320230305417
|
29/03/2023
|
SANGITA DAS
|
0418003WL029625
|
SANGITA DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921891
|
|
SANGITA DAS
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-011-003/255
(LEDO)
|
0418003000NRG23280320230305379
|
29/03/2023
|
Renu Bala Das
|
0418003WL029619
|
Renu Bala Das
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921898
|
|
Renu Bala Das
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-011-003/34
(LEDO)
|
0418003000NRG23280320230304975
|
29/03/2023
|
Kalayani Das
|
0418003WL029594
|
Kalayani Das
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921894
|
|
Kalayani Das
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-011-003/54
(LEDO)
|
0418003000NRG23280320230305420
|
29/03/2023
|
Dipen Das
|
0418003WL029625
|
Dipen Das
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921895
|
|
Dipen Das
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-011-003/70
(LEDO)
|
0418003000NRG23280320230305421
|
29/03/2023
|
APU DAS
|
0418003WL029625
|
APU DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921899
|
|
APU DAS
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-011-004/197
(LEDO)
|
0418003000NRG23280320230305382
|
29/03/2023
|
AMINA BEGUM
|
0418003WL029619
|
AMINA BEGUM
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921896
|
|
AMINA BEGUM
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-011-004/288
(LEDO)
|
0418003000NRG23280320230304997
|
29/03/2023
|
MARJINA BEGUM
|
0418003WL029597
|
MARJINA BEGUM
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921884
|
|
MARJINA BEGUM
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-011-004/306
(LEDO)
|
0418003000NRG23280320230305568
|
29/03/2023
|
HARKI MAYA PRADHAN
|
0418003WL029633
|
HARKI MAYA PRADHAN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921893
|
|
HARKI MAYA PRADHAN
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-011-004/309
(LEDO)
|
0418003000NRG23280320230305383
|
29/03/2023
|
TAHER BEGUM
|
0418003WL029619
|
TAHER BEGUM
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921892
|
|
TAHER BEGUM
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-011-005/207
(LEDO)
|
0418003000NRG23280320230304968
|
29/03/2023
|
JALADHAR BASHAK
|
0418003WL029592
|
JALADHAR BASHAK
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492921888
|
|
JALADHAR BASHAK
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-011-006/57
(LEDO)
|
0418003000NRG23280320230304970
|
29/03/2023
|
SEFALI GOPE
|
0418003WL029592
|
SEFALI GOPE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921885
|
|
SEFALI GOPE
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-011-006/61
(LEDO)
|
0418003000NRG23280320230304976
|
29/03/2023
|
BISHU DEB
|
0418003WL029594
|
BISHU DEB
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921890
|
|
BISHU DEB
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-011-006/70
(LEDO)
|
0418003000NRG23280320230305595
|
29/03/2023
|
USHA SINGH
|
0418003WL029639
|
USHA SINGH
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921897
|
|
USHA SINGH
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-011-007/140
(LEDO)
|
0418003000NRG23280320230305584
|
29/03/2023
|
CHANDAN GOPE
|
0418003WL029637
|
CHANDAN GOPE
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921889
|
|
CHANDAN GOPE
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-011-008/73
(LEDO)
|
0418003000NRG23280320230305570
|
29/03/2023
|
BASANTI DAS
|
0418003WL029633
|
BASANTI DAS
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921882
|
|
BASANTI DAS
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-011-009/59
(LEDO)
|
0418003000NRG23280320230304972
|
29/03/2023
|
MONGAL GHOSH
|
0418003WL029592
|
MONGAL GHOSH
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921887
|
|
MONGAL GHOSH
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-011-010/186
(LEDO)
|
0418003000NRG23280320230305586
|
29/03/2023
|
GULJAHA BEGUM
|
0418003WL029637
|
GULJAHA BEGUM
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921886
|
|
GULJAHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
46
|
MARGHERITA
|
AS-18-003-011-006/49
(LEDO)
|
0418003000NRG23280320230305594
|
29/03/2023
|
SUJANA BEGUM
|
0418003WL029639
|
SUJANA BEGUM
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492921912
|
|
MR SIRAJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62517
|
62517
|
|
|
|
|
|
|
|