|
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-26-003-007-007/114
(KHETRI)
|
0426003000NRG23130420220001967
|
13/04/2022
|
MAINA URANG
|
0426003WL000092
|
MAINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008856
|
|
MAINAURANG
|
()
|
|
2
|
DIMORIA
|
AS-26-003-007-007/138
(KHETRI)
|
0426003000NRG23130420220001974
|
13/04/2022
|
BINU KARMAKAR
|
0426003WL000092
|
BINU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088008855
|
|
BINUKARMAKAR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-007-007/567
(KHETRI)
|
0426003000NRG23130420220001997
|
13/04/2022
|
BEAUTI SHARMA KARMAKAR
|
0426003WL000092
|
BEAUTI SHARMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008857
|
|
BEAUTISHARMAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-007-007/210
(KHETRI)
|
0426003000NRG23130420220001982
|
13/04/2022
|
BHACKA ram URANG
|
0426003WL000092
|
BHACKA ram URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008869
|
|
BHACKAramURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-007-007/110
(KHETRI)
|
0426003000NRG23130420220001966
|
13/04/2022
|
ARATI URANG
|
0426003WL000092
|
ARATI URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008840
|
|
ARATIURANG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-007-007/118
(KHETRI)
|
0426003000NRG23130420220001968
|
13/04/2022
|
MINA URANG
|
0426003WL000092
|
MINA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008844
|
|
MINAURANG
|
()
|
|
7
|
DIMORIA
|
AS-26-003-007-007/119
(KHETRI)
|
0426003000NRG23130420220001969
|
13/04/2022
|
DINA URANG
|
0426003WL000092
|
DINA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008845
|
|
DINAURANG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-007-007/133
(KHETRI)
|
0426003000NRG23130420220001972
|
13/04/2022
|
JAYANTI URANG
|
0426003WL000092
|
JAYANTI URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008847
|
|
JAYANTIURANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-007-007/138
(KHETRI)
|
0426003000NRG23130420220001973
|
13/04/2022
|
JUGLATA KARMAKAR
|
0426003WL000092
|
JUGLATA KARMAKAR
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008841
|
|
JUGLATAKARMAKAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-007-007/14
(KHETRI)
|
0426003000NRG23130420220001976
|
13/04/2022
|
BABITA URANG
|
0426003WL000092
|
BABITA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008846
|
|
BABITAURANG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-007-007/160
(KHETRI)
|
0426003000NRG23130420220001979
|
13/04/2022
|
REKHA URANG
|
0426003WL000092
|
REKHA URANG
|
00089
|
CBIN0283214
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088008851
|
|
REKHAURANG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-007-007/208
(KHETRI)
|
0426003000NRG23130420220001981
|
13/04/2022
|
RAMALA URANG
|
0426003WL000092
|
RAMALA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008836
|
|
RAMALAURANG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-007-007/213
(KHETRI)
|
0426003000NRG23130420220001984
|
13/04/2022
|
SANIBAR URANG
|
0426003WL000092
|
SANIBAR URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008854
|
|
SANIBARURANG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-007-007/217
(KHETRI)
|
0426003000NRG23130420220001985
|
13/04/2022
|
SEREGA URANG
|
0426003WL000092
|
SEREGA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008837
|
|
SEREGAURANG
|
()
|
|
15
|
DIMORIA
|
AS-26-003-007-007/218
(KHETRI)
|
0426003000NRG23130420220001986
|
13/04/2022
|
TILAK URANG
|
0426003WL000092
|
TILAK URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008849
|
|
TILAKURANG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-007-007/388
(KHETRI)
|
0426003000NRG23130420220001987
|
13/04/2022
|
JUGEN URANG
|
0426003WL000092
|
JUGEN URANG
|
00089
|
CBIN0283214
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088008838
|
|
JUGENURANG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-007-007/391
(KHETRI)
|
0426003000NRG23130420220001988
|
13/04/2022
|
MONIKA URANG
|
0426003WL000092
|
MONIKA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008850
|
|
MONIKAURANG
|
()
|
|
18
|
DIMORIA
|
AS-26-003-007-007/394
(KHETRI)
|
0426003000NRG23130420220001989
|
13/04/2022
|
MAHESWARI URANG
|
0426003WL000092
|
MAHESWARI URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008842
|
|
MAHESWARIURANG
|
()
|
|
19
|
DIMORIA
|
AS-26-003-007-007/530
(KHETRI)
|
0426003000NRG23130420220001993
|
13/04/2022
|
KANAK KARMAKAR
|
0426003WL000092
|
KANAK KARMAKAR
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008848
|
|
KANAKKARMAKAR
|
()
|
|
20
|
DIMORIA
|
AS-26-003-007-007/542
(KHETRI)
|
0426003000NRG23130420220001994
|
13/04/2022
|
MAHESWAR URANG
|
0426003WL000092
|
MAHESWAR URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008839
|
|
MAHESWARURANG
|
()
|
|
21
|
DIMORIA
|
AS-26-003-007-007/562
(KHETRI)
|
0426003000NRG23130420220001995
|
13/04/2022
|
PARBOTI KARMAKAR
|
0426003WL000092
|
PARBOTI KARMAKAR
|
00089
|
CBIN0283214
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088008853
|
|
PARBOTIKARMAKAR
|
()
|
|
22
|
DIMORIA
|
AS-26-003-007-007/566
(KHETRI)
|
0426003000NRG23130420220001996
|
13/04/2022
|
JUN URANG
|
0426003WL000092
|
JUN URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008852
|
|
JUNURANG
|
()
|
|
23
|
DIMORIA
|
AS-26-003-007-007/580
(KHETRI)
|
0426003000NRG23130420220001999
|
13/04/2022
|
MAINA KARMAKAR
|
0426003WL000092
|
MAINA KARMAKAR
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008843
|
|
MAINAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
24
|
DIMORIA
|
AS-26-003-007-007/12
(KHETRI)
|
0426003000NRG23130420220001970
|
13/04/2022
|
KALPONA URANG
|
0426003WL000092
|
KALPONA URANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008860
|
|
MRS KALPANA URANG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-007-007/122
(KHETRI)
|
0426003000NRG23130420220001971
|
13/04/2022
|
GHUTU MURARI
|
0426003WL000092
|
GHUTU MURARI
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088008867
|
|
MR GHUTU MURARI
|
()
|
|
26
|
DIMORIA
|
AS-26-003-007-007/139
(KHETRI)
|
0426003000NRG23130420220001975
|
13/04/2022
|
JAMUNA URANG
|
0426003WL000092
|
JAMUNA URANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008865
|
|
MRS JAMUNA URANG
|
()
|
|
27
|
DIMORIA
|
AS-26-003-007-007/143
(KHETRI)
|
0426003000NRG23130420220001977
|
13/04/2022
|
SHEWALI MUDI
|
0426003WL000092
|
SHEWALI MUDI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008863
|
|
MRS SHEWALI MUDI
|
()
|
|
28
|
DIMORIA
|
AS-26-003-007-007/147
(KHETRI)
|
0426003000NRG23130420220001978
|
13/04/2022
|
RUPESWARI UARANG
|
0426003WL000092
|
RUPESWARI UARANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008861
|
|
MRS RUPESWARI URANG
|
()
|
|
29
|
DIMORIA
|
AS-26-003-007-007/162
(KHETRI)
|
0426003000NRG23130420220001980
|
13/04/2022
|
RAMDAS CHOUHAN
|
0426003WL000092
|
RAMDAS CHOUHAN
|
00415
|
SBIN0011616
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088008858
|
|
MR RAM DAS CHOUHAN
|
()
|
|
30
|
DIMORIA
|
AS-26-003-007-007/210
(KHETRI)
|
0426003000NRG23130420220001983
|
13/04/2022
|
RANJU URANG
|
0426003WL000092
|
RANJU URANG
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088008859
|
|
MRS RANJU PANDIT
|
()
|
|
31
|
DIMORIA
|
AS-26-003-007-007/484
(KHETRI)
|
0426003000NRG23130420220001990
|
13/04/2022
|
Mira Urang
|
0426003WL000092
|
Mira Urang
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088008862
|
|
MRS MIRA URANG
|
()
|
|
32
|
DIMORIA
|
AS-26-003-007-007/505
(KHETRI)
|
0426003000NRG23130420220001991
|
13/04/2022
|
MONI KARMAKAR
|
0426003WL000092
|
MONI KARMAKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008864
|
|
MR MANI KARMAKAR
|
()
|
|
33
|
DIMORIA
|
AS-26-003-007-007/570
(KHETRI)
|
0426003000NRG23130420220001998
|
13/04/2022
|
LALITA GUWAlA
|
0426003WL000092
|
LALITA GUWAlA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008866
|
|
MRS LALITA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
34
|
DIMORIA
|
AS-26-003-007-007/529
(KHETRI)
|
0426003000NRG23130420220001992
|
13/04/2022
|
ANANTA URANG
|
0426003WL000092
|
ANANTA URANG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088008868
|
|
ANANTA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|