|
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-26-003-007-007/138
(KHETRI)
|
0426003000NRG23260420220003172
|
26/04/2022
|
BINU KARMAKAR
|
0426003WL000147
|
BINU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530984
|
|
BINUKARMAKAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-007-007/216
(KHETRI)
|
0426003000NRG23260420220003182
|
26/04/2022
|
JULU URANG
|
0426003WL000147
|
JULU URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156530985
|
|
JULUURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-007-007/210
(KHETRI)
|
0426003000NRG23260420220003180
|
26/04/2022
|
BHACKA ram URANG
|
0426003WL000147
|
BHACKA ram URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530995
|
|
BHACKAramURANG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-007-007/219
(KHETRI)
|
0426003000NRG23260420220003185
|
26/04/2022
|
RENU URANG
|
0426003WL000147
|
RENU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530996
|
|
RENUURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-007-007/110
(KHETRI)
|
0426003000NRG23260420220003161
|
26/04/2022
|
ARATI URANG
|
0426003WL000147
|
ARATI URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530964
|
|
ARATIURANG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-007-007/111
(KHETRI)
|
0426003000NRG23260420220003162
|
26/04/2022
|
JERUKU URANG
|
0426003WL000147
|
JERUKU URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530975
|
|
JERUKUURANG
|
()
|
|
7
|
DIMORIA
|
AS-26-003-007-007/111
(KHETRI)
|
0426003000NRG23260420220003163
|
26/04/2022
|
JUNU URANG
|
0426003WL000147
|
JUNU URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530965
|
|
JUNUURANG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-007-007/114
(KHETRI)
|
0426003000NRG23260420220003164
|
26/04/2022
|
MAGURA URANG
|
0426003WL000147
|
MAGURA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530969
|
|
MAGURAURANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-007-007/118
(KHETRI)
|
0426003000NRG23260420220003165
|
26/04/2022
|
MINA URANG
|
0426003WL000147
|
MINA URANG
|
00089
|
CBIN0283214
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156530970
|
|
MINAURANG
|
()
|
|
10
|
DIMORIA
|
AS-26-003-007-007/119
(KHETRI)
|
0426003000NRG23260420220003166
|
26/04/2022
|
DINA URANG
|
0426003WL000147
|
DINA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530971
|
|
DINAURANG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-007-007/129
(KHETRI)
|
0426003000NRG23260420220003168
|
26/04/2022
|
MOHABIR GOALA
|
0426003WL000147
|
MOHABIR GOALA
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530982
|
|
MOHABIRGOALA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-007-007/129
(KHETRI)
|
0426003000NRG23260420220003169
|
26/04/2022
|
SABITA GOALA
|
0426003WL000147
|
SABITA GOALA
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530961
|
|
SABITAGOALA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-007-007/133
(KHETRI)
|
0426003000NRG23260420220003170
|
26/04/2022
|
JAYANTI URANG
|
0426003WL000147
|
JAYANTI URANG
|
00089
|
CBIN0283214
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156530973
|
|
JAYANTIURANG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-007-007/138
(KHETRI)
|
0426003000NRG23260420220003173
|
26/04/2022
|
JUGA LATA KARMAKAR
|
0426003WL000147
|
JUGA LATA KARMAKAR
|
00089
|
CBIN0283214
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156530968
|
|
JUGALATAKARMAKAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-007-007/14
(KHETRI)
|
0426003000NRG23260420220003174
|
26/04/2022
|
BABITA URANG
|
0426003WL000147
|
BABITA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530972
|
|
BABITAURANG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-007-007/14
(KHETRI)
|
0426003000NRG23260420220003175
|
26/04/2022
|
HARICHANDRA URANG
|
0426003WL000147
|
HARICHANDRA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530967
|
|
HARICHANDRAURANG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-007-007/160
(KHETRI)
|
0426003000NRG23260420220003179
|
26/04/2022
|
RAMESH URANG
|
0426003WL000147
|
RAMESH URANG
|
00089
|
CBIN0283214
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156530966
|
|
RAMESHURANG
|
()
|
|
18
|
DIMORIA
|
AS-26-003-007-007/217
(KHETRI)
|
0426003000NRG23260420220003183
|
26/04/2022
|
SEREGA URANG
|
0426003WL000147
|
SEREGA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530962
|
|
SEREGAURANG
|
()
|
|
19
|
DIMORIA
|
AS-26-003-007-007/218
(KHETRI)
|
0426003000NRG23260420220003184
|
26/04/2022
|
TILAK URANG
|
0426003WL000147
|
TILAK URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530974
|
|
TILAKURANG
|
()
|
|
20
|
DIMORIA
|
AS-26-003-007-007/381
(KHETRI)
|
0426003000NRG23260420220003186
|
26/04/2022
|
DIPTI URANG
|
0426003WL000147
|
DIPTI URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530978
|
|
DIPTIURANG
|
()
|
|
21
|
DIMORIA
|
AS-26-003-007-007/391
(KHETRI)
|
0426003000NRG23260420220003187
|
26/04/2022
|
MONIKA URANG
|
0426003WL000147
|
MONIKA URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530976
|
|
MONIKAURANG
|
()
|
|
22
|
DIMORIA
|
AS-26-003-007-007/394
(KHETRI)
|
0426003000NRG23260420220003188
|
26/04/2022
|
ABHIRAM URANG
|
0426003WL000147
|
ABHIRAM URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530980
|
|
ABHIRAMURANG
|
()
|
|
23
|
DIMORIA
|
AS-26-003-007-007/479
(KHETRI)
|
0426003000NRG23260420220003189
|
26/04/2022
|
RAMILA URANG
|
0426003WL000147
|
RAMILA URANG
|
00089
|
CBIN0283214
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156530997
|
|
RAMILAURANG
|
()
|
|
24
|
DIMORIA
|
AS-26-003-007-007/542
(KHETRI)
|
0426003000NRG23260420220003192
|
26/04/2022
|
MAHESWAR URANG
|
0426003WL000147
|
MAHESWAR URANG
|
00089
|
CBIN0283214
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156530963
|
|
MAHESWARURANG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-007-007/562
(KHETRI)
|
0426003000NRG23260420220003193
|
26/04/2022
|
PARBOTI KARMAKAR
|
0426003WL000147
|
PARBOTI KARMAKAR
|
00089
|
CBIN0283214
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156530981
|
|
PARBOTIKARMAKAR
|
()
|
|
26
|
DIMORIA
|
AS-26-003-007-007/566
(KHETRI)
|
0426003000NRG23260420220003194
|
26/04/2022
|
JUN URANG
|
0426003WL000147
|
JUN URANG
|
00089
|
CBIN0283214
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156530979
|
|
JUNURANG
|
()
|
|
27
|
DIMORIA
|
AS-26-003-007-007/571
(KHETRI)
|
0426003000NRG23260420220003196
|
26/04/2022
|
ARATI URANG
|
0426003WL000147
|
ARATI URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530983
|
|
ARATIURANG
|
()
|
|
28
|
DIMORIA
|
AS-26-003-007-007/86
(KHETRI)
|
0426003000NRG23260420220003197
|
26/04/2022
|
KANESWAR URANG
|
0426003WL000147
|
KANESWAR URANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530977
|
|
KANESWARURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
29
|
DIMORIA
|
AS-26-003-007-007/122
(KHETRI)
|
0426003000NRG23260420220003167
|
26/04/2022
|
GHUTU MURARI
|
0426003WL000147
|
GHUTU MURARI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530992
|
|
MR GHUTU MURARI
|
()
|
|
30
|
DIMORIA
|
AS-26-003-007-007/136
(KHETRI)
|
0426003000NRG23260420220003171
|
26/04/2022
|
LAILA URANG
|
0426003WL000147
|
LAILA URANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530988
|
|
MRS LAILA URANG
|
()
|
|
31
|
DIMORIA
|
AS-26-003-007-007/143
(KHETRI)
|
0426003000NRG23260420220003176
|
26/04/2022
|
SHEWALI MUDI
|
0426003WL000147
|
SHEWALI MUDI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530989
|
|
MRS SHEWALI MUDI
|
()
|
|
32
|
DIMORIA
|
AS-26-003-007-007/146
(KHETRI)
|
0426003000NRG23260420220003177
|
26/04/2022
|
KALYANI KARMAKAR
|
0426003WL000147
|
KALYANI KARMAKAR
|
00415
|
SBIN0011616
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156530993
|
|
MRS KALYANI KARMAKAR
|
()
|
|
33
|
DIMORIA
|
AS-26-003-007-007/147
(KHETRI)
|
0426003000NRG23260420220003178
|
26/04/2022
|
RUPESWARI UARANG
|
0426003WL000147
|
RUPESWARI UARANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530987
|
|
MRS RUPESWARI URANG
|
()
|
|
34
|
DIMORIA
|
AS-26-003-007-007/210
(KHETRI)
|
0426003000NRG23260420220003181
|
26/04/2022
|
RANJU URANG
|
0426003WL000147
|
RANJU URANG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156530986
|
|
MRS RANJU PANDIT
|
()
|
|
35
|
DIMORIA
|
AS-26-003-007-007/505
(KHETRI)
|
0426003000NRG23260420220003190
|
26/04/2022
|
MONI KARMAKAR
|
0426003WL000147
|
MONI KARMAKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530990
|
|
MR MANI KARMAKAR
|
()
|
|
36
|
DIMORIA
|
AS-26-003-007-007/570
(KHETRI)
|
0426003000NRG23260420220003195
|
26/04/2022
|
LALITA GUWAlA
|
0426003WL000147
|
LALITA GUWAlA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156530991
|
|
MRS LALITA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
37
|
DIMORIA
|
AS-26-003-007-007/529
(KHETRI)
|
0426003000NRG23260420220003191
|
26/04/2022
|
ANANTA URANG
|
0426003WL000147
|
ANANTA URANG
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156530994
|
|
ANANTA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|