|
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
|
DIMORIA
|
AS-26-003-005-013/115
(HAHARA)
|
0426003000NRG23110420220000094
|
12/04/2022
|
SEWALI THAKURIYA
|
0426003WL00005
|
SEWALI THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192746
|
|
SEWALITHAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-005-013/137
(HAHARA)
|
0426003000NRG23110420220000095
|
12/04/2022
|
ANILA KELENG
|
0426003WL00005
|
ANILA KELENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192760
|
|
ANILAKELENG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-013/150
(HAHARA)
|
0426003000NRG23110420220000098
|
12/04/2022
|
PRABHA RANGSAN
|
0426003WL00005
|
PRABHA RANGSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192759
|
|
PRABHARANGSAN
|
()
|
|
4
|
DIMORIA
|
AS-26-003-005-013/160
(HAHARA)
|
0426003000NRG23110420220000099
|
12/04/2022
|
MANALISA KATHAR
|
0426003WL00005
|
MANALISA KATHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192761
|
|
MANALISAKATHAR
|
()
|
|
5
|
DIMORIA
|
AS-26-003-005-013/173
(HAHARA)
|
0426003000NRG23110420220000101
|
12/04/2022
|
RAJEN KELENG
|
0426003WL00005
|
RAJEN KELENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192765
|
|
RAJENKELENG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-005-013/201
(HAHARA)
|
0426003000NRG23110420220000105
|
12/04/2022
|
MALATI RANGSAN
|
0426003WL00005
|
MALATI RANGSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192762
|
|
MALATIRANGSAN
|
()
|
|
7
|
DIMORIA
|
AS-26-003-005-013/205
(HAHARA)
|
0426003000NRG23110420220000106
|
12/04/2022
|
SURESH KELENG
|
0426003WL00005
|
SURESH KELENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192764
|
|
SURESHKELENG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-005-013/207
(HAHARA)
|
0426003000NRG23110420220000107
|
12/04/2022
|
SUSILA KELENG
|
0426003WL00005
|
SUSILA KELENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192763
|
|
SUSILAKELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-005-013/139
(HAHARA)
|
0426003000NRG23110420220000096
|
12/04/2022
|
PUSPA KATHAR
|
0426003WL00005
|
PUSPA KATHAR
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192748
|
|
MR PUSPA KATHAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-005-013/255
(HAHARA)
|
0426003000NRG23110420220000109
|
12/04/2022
|
GOLAPI KATHAR
|
0426003WL00005
|
GOLAPI KATHAR
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192747
|
|
MRS GOLAPI KATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-005-007/128
(HAHARA)
|
0426003000NRG23110420220000092
|
12/04/2022
|
NITUL BORO
|
0426003WL00005
|
NITUL BORO
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192749
|
|
MR NISANTA BARO
|
()
|
|
12
|
DIMORIA
|
AS-26-003-005-013/149
(HAHARA)
|
0426003000NRG23110420220000097
|
12/04/2022
|
SABITA RANGSAN
|
0426003WL00005
|
SABITA RANGSAN
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192751
|
|
SHRI SABITA RANGCHAN
|
()
|
|
13
|
DIMORIA
|
AS-26-003-005-013/174
(HAHARA)
|
0426003000NRG23110420220000102
|
12/04/2022
|
RUHANI KELENG
|
0426003WL00005
|
RUHANI KELENG
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192750
|
|
MRS ROHONI KELENG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-005-013/255
(HAHARA)
|
0426003000NRG23110420220000110
|
12/04/2022
|
BHADRESWAR KATHAR
|
0426003WL00005
|
BHADRESWAR KATHAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192753
|
|
MR BHADRESWAR KATHAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-005-013/256
(HAHARA)
|
0426003000NRG23110420220000111
|
12/04/2022
|
SAMAR KELENG
|
0426003WL00005
|
SAMAR KELENG
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192752
|
|
SHRI SAMAR KELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-005-013/115
(HAHARA)
|
0426003000NRG23110420220000093
|
12/04/2022
|
KUNTI THAKURIYA
|
0426003WL00005
|
KUNTI THAKURIYA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192766
|
|
MS KUNTI THAKURIA
|
()
|
|
17
|
DIMORIA
|
AS-26-003-005-013/170
(HAHARA)
|
0426003000NRG23110420220000100
|
12/04/2022
|
RUPA KELENG
|
0426003WL00005
|
RUPA KELENG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192757
|
|
MS RUPA KELENG
|
()
|
|
18
|
DIMORIA
|
AS-26-003-005-013/184
(HAHARA)
|
0426003000NRG23110420220000103
|
12/04/2022
|
MANUJ KELENG
|
0426003WL00005
|
MANUJ KELENG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192755
|
|
MR MANOJ KELENG
|
()
|
|
19
|
DIMORIA
|
AS-26-003-005-013/200
(HAHARA)
|
0426003000NRG23110420220000104
|
12/04/2022
|
DAMANIK ARSANGMA
|
0426003WL00005
|
DAMANIK ARSANGMA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192756
|
|
MR DAMNIK SUNGMA
|
()
|
|
20
|
DIMORIA
|
AS-26-003-005-013/232
(HAHARA)
|
0426003000NRG23110420220000108
|
12/04/2022
|
KANCHAN TERANG
|
0426003WL00005
|
KANCHAN TERANG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917192754
|
|
MRS KANCHAN TERANG KELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
21
|
DIMORIA
|
AS-26-003-005-014/17
(HAHARA)
|
0426003000NRG23110420220000112
|
12/04/2022
|
BIJU RAHANG BORO
|
0426003WL00005
|
BIJU RAHANG BORO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192758
|
|
BIJU RAHANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|