|
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-18-003-016-006/449
(SAMUKJAN)
|
0418003016NRG23230320230293956
|
23/03/2023
|
ASMA BEGUM
|
0418003016WL028770
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277405622
|
|
ASMA BEGUM
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-006/568
(SAMUKJAN)
|
0418003016NRG23230320230293964
|
23/03/2023
|
DIPA CHETRY
|
0418003016WL028770
|
DIPA CHETRY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405623
|
|
DIPA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-016-005/59
(SAMUKJAN)
|
0418003016NRG23230320230293949
|
23/03/2023
|
Sri Bal Bahadur Chetry
|
0418003016WL028770
|
Sri Bal Bahadur Chetry
|
00354
|
PUNB0086120
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277405612
|
|
Sri Bal Bahadur Chetry
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-016-006/155
(SAMUKJAN)
|
0418003016NRG23230320230293954
|
23/03/2023
|
PUJA NEWAR
|
0418003016WL028770
|
PUJA NEWAR
|
00354
|
PUNB0086120
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277405614
|
|
PUJA NEWAR
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-014/43
(SAMUKJAN)
|
0418003000NRG23230320230294121
|
23/03/2023
|
Samsul Islam
|
0418003WL028777
|
Samsul Islam
|
00354
|
PUNB0086120
|
229
|
229
|
Processed
|
30/03/2023
|
|
0277405613
|
|
Samsul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-016-014/30
(SAMUKJAN)
|
0418003000NRG23230320230294120
|
23/03/2023
|
BISHNU NANDI
|
0418003WL028777
|
BISHNU NANDI
|
00354
|
PUNB0095920
|
229
|
229
|
Processed
|
30/03/2023
|
|
0277405615
|
|
BISHNU NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-016-008/23
(SAMUKJAN)
|
0418003000NRG23230320230294110
|
23/03/2023
|
Smt Sumoti Tanti
|
0418003WL028777
|
Smt Sumoti Tanti
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277405621
|
|
Smt Sumoti Tanti
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-016-013/12
(SAMUKJAN)
|
0418003000NRG23230320230294112
|
23/03/2023
|
BHUTOL KAHAR
|
0418003WL028777
|
BHUTOL KAHAR
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
30/03/2023
|
|
0277405619
|
|
BHUTOL KAHAR
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-016-013/197
(SAMUKJAN)
|
0418003000NRG23230320230294113
|
23/03/2023
|
PUSPA BISWAS
|
0418003WL028777
|
PUSPA BISWAS
|
00354
|
PUNB0241300
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277405617
|
|
PUSPA BISWAS
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-016-014/269
(SAMUKJAN)
|
0418003000NRG23230320230294119
|
23/03/2023
|
SANKAR DEY
|
0418003WL028777
|
SANKAR DEY
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277405620
|
|
SANKAR DEY
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-016-014/66
(SAMUKJAN)
|
0418003000NRG23230320230294122
|
23/03/2023
|
Sri Bapon Sharkar
|
0418003WL028777
|
Sri Bapon Sharkar
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
30/03/2023
|
|
0277405618
|
|
Sri Bapon Sharkar
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-016-014/76
(SAMUKJAN)
|
0418003000NRG23230320230294123
|
23/03/2023
|
MR GOBINDA SEN
|
0418003WL028777
|
MR GOBINDA SEN
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277405616
|
|
MR GOBINDA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-016-006/100
(SAMUKJAN)
|
0418003016NRG23230320230293951
|
23/03/2023
|
Mr. DEEPAK NEWAR
|
0418003016WL028770
|
Mr. DEEPAK NEWAR
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405624
|
|
MR DEEPAK NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|