|
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-18-003-001-008/228
(BHITOR PAWOI)
|
0418003000NRG23290720220084006
|
03/08/2022
|
Lily Das
|
0418003WL009182
|
Lily Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489048
|
|
Lily Das
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-011/101
(BHITOR PAWOI)
|
0418003000NRG23290720220084008
|
03/08/2022
|
MALOTI DAS
|
0418003WL009182
|
MALOTI DAS
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489055
|
|
MALOTI DAS
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-011/102
(BHITOR PAWOI)
|
0418003000NRG23290720220084009
|
03/08/2022
|
POBIN DAS
|
0418003WL009182
|
POBIN DAS
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489054
|
|
POBIN DAS
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-011/115
(BHITOR PAWOI)
|
0418003000NRG23290720220084012
|
03/08/2022
|
MADHABI DAS
|
0418003WL009182
|
MADHABI DAS
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489041
|
|
MADHABI DAS
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-011/68
(BHITOR PAWOI)
|
0418003000NRG23290720220084013
|
03/08/2022
|
Dipa Das
|
0418003WL009182
|
Dipa Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489051
|
|
Dipa Das
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-011/69
(BHITOR PAWOI)
|
0418003000NRG23290720220084014
|
03/08/2022
|
Anjali Das
|
0418003WL009182
|
Anjali Das
|
00354
|
PUNB0280800
|
229
|
229
|
Processed
|
12/08/2022
|
|
3905489053
|
|
Anjali Das
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-011/73
(BHITOR PAWOI)
|
0418003000NRG23290720220084015
|
03/08/2022
|
Pratibha Das
|
0418003WL009182
|
Pratibha Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489052
|
|
Pratibha Das
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-011/76
(BHITOR PAWOI)
|
0418003000NRG23290720220084016
|
03/08/2022
|
Bina Das
|
0418003WL009182
|
Bina Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489057
|
|
Bina Das
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-001-011/82
(BHITOR PAWOI)
|
0418003000NRG23290720220084017
|
03/08/2022
|
Bokuli Das
|
0418003WL009182
|
Bokuli Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489043
|
|
Bokuli Das
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-001-011/87
(BHITOR PAWOI)
|
0418003000NRG23290720220084018
|
03/08/2022
|
Lambita Phukon
|
0418003WL009182
|
Lambita Phukon
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489044
|
|
Lambita Phukon
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-001-011/90
(BHITOR PAWOI)
|
0418003000NRG23290720220084019
|
03/08/2022
|
Ponobika Das
|
0418003WL009182
|
Ponobika Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489045
|
|
Ponobika Das
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-001-011/92
(BHITOR PAWOI)
|
0418003000NRG23290720220084020
|
03/08/2022
|
Ritamoni Das
|
0418003WL009182
|
Ritamoni Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489047
|
|
Ritamoni Das
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-001-011/93
(BHITOR PAWOI)
|
0418003000NRG23290720220084021
|
03/08/2022
|
Sumitra Das
|
0418003WL009182
|
Sumitra Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489046
|
|
Sumitra Das
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-001-011/96
(BHITOR PAWOI)
|
0418003000NRG23290720220084022
|
03/08/2022
|
Jushna Das
|
0418003WL009182
|
Jushna Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489049
|
|
Jushna Das
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-001-011/97
(BHITOR PAWOI)
|
0418003000NRG23290720220084023
|
03/08/2022
|
Bonti Das
|
0418003WL009182
|
Bonti Das
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489050
|
|
Bonti Das
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-001-014/126
(BHITOR PAWOI)
|
0418003000NRG23290720220084024
|
03/08/2022
|
Mousomi Konowar
|
0418003WL009182
|
Mousomi Konowar
|
00354
|
PUNB0280800
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489042
|
|
Mousomi Konowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-001-008/33
(BHITOR PAWOI)
|
0418003000NRG23290720220084007
|
03/08/2022
|
RATUL DAS
|
0418003WL009182
|
RATUL DAS
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489058
|
|
MR RATUL DAS
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-001-011/109
(BHITOR PAWOI)
|
0418003000NRG23290720220084010
|
03/08/2022
|
BOBITA DAS
|
0418003WL009182
|
BOBITA DAS
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489056
|
|
MRS BOBITA DAS
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-001-011/111
(BHITOR PAWOI)
|
0418003000NRG23290720220084011
|
03/08/2022
|
SATYANDA DAS
|
0418003WL009182
|
SATYANDA DAS
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905489059
|
|
MR SATYANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|