|
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
|
ZIKZAK
|
MG-05-017-508-500/5031
()
|
2105017000NRG24060520240880597
|
10/05/2024
|
PONRI MARAK
|
2105017WL0016090
|
PONRI MARAK
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4046193669
|
|
PONRI MARAK
|
()
|
|
2
|
ZIKZAK
|
MG-05-017-508-500/5031
()
|
2105017000NRG24060520240880589
|
10/05/2024
|
PONRI MARAK
|
2105017WL0016090
|
PONRI MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4046193668
|
|
PONRI MARAK
|
()
|
|
3
|
ZIKZAK
|
MG-05-017-508-500/5082
()
|
2105017000NRG24060520240880591
|
10/05/2024
|
WANRI SANGMA
|
2105017WL0016090
|
WANRI SANGMA
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4046193666
|
|
WANRI SANGMA
|
()
|
|
4
|
ZIKZAK
|
MG-05-017-508-500/5082
()
|
2105017000NRG24060520240880596
|
10/05/2024
|
WANRI SANGMA
|
2105017WL0016090
|
WANRI SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4046193667
|
|
WANRI SANGMA
|
()
|
|
5
|
ZIKZAK
|
MG-05-017-508-500/5107
()
|
2105017000NRG24060520240880592
|
10/05/2024
|
AWITH M MARAK
|
2105017WL0016090
|
AWITH M MARAK
|
00288
|
SBIN0RRMEGB
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4046193665
|
|
AWITH M MARAK
|
()
|
|
6
|
ZIKZAK
|
MG-05-017-508-500/5113
()
|
2105017000NRG24060520240880594
|
10/05/2024
|
MELIP R SANGMA
|
2105017WL0016090
|
MELIP R SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4046193661
|
|
MELIP R SANGMA
|
()
|
|
7
|
ZIKZAK
|
MG-05-017-508-500/5113
()
|
2105017000NRG24060520240880593
|
10/05/2024
|
MELIP R SANGMA
|
2105017WL0016090
|
MELIP R SANGMA
|
00288
|
SBIN0RRMEGB
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4046193660
|
|
MELIP R SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
8
|
ZIKZAK
|
MG-05-017-504-499/4472
()
|
2105017000NRG24060520240880587
|
10/05/2024
|
AMRAK MARAK
|
2105017WL0016089
|
AMRAK MARAK
|
00415
|
SBIN0005807
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4046193673
|
|
MR AMRAK MARAK
|
()
|
|
9
|
ZIKZAK
|
MG-05-017-504-499/5127
()
|
2105017000NRG24060520240880588
|
10/05/2024
|
PREJING D SHIRA
|
2105017WL0016089
|
PREJING D SHIRA
|
00415
|
SBIN0005807
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4046193662
|
|
MR PREJING D SHIRA
|
()
|
|
10
|
ZIKZAK
|
MG-05-017-506-500/4585
()
|
2105017000NRG24060520240880598
|
10/05/2024
|
MOJIN.MARAK
|
2105017WL0016091
|
MOJIN.MARAK
|
00415
|
SBIN0005807
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4046193663
|
|
MRS DALJI B SANGMA
|
()
|
|
11
|
ZIKZAK
|
MG-05-017-508-500/5074
()
|
2105017000NRG24060520240880595
|
10/05/2024
|
BAISILLA SANGMA
|
2105017WL0016090
|
BAISILLA SANGMA
|
00415
|
SBIN0005807
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4046193671
|
|
MRS BAISILLA SANGMA
|
()
|
|
12
|
ZIKZAK
|
MG-05-017-508-500/5074
()
|
2105017000NRG24060520240880590
|
10/05/2024
|
BAISILLA SANGMA
|
2105017WL0016090
|
BAISILLA SANGMA
|
00415
|
SBIN0005807
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4046193672
|
|
MRS BAISILLA SANGMA
|
()
|
|
13
|
ZIKZAK
|
MG-05-017-508-501/5251
()
|
2105017000NRG24030520240879568
|
10/05/2024
|
TENGME SHIRA
|
2105017WL0016078
|
TENGME SHIRA
|
00415
|
SBIN0005807
|
2618
|
2618
|
Processed
|
15/05/2024
|
|
4046193659
|
|
MRS TENGME SHIRA
|
()
|
|
14
|
ZIKZAK
|
MG-05-017-562-501/10810
()
|
2105017000NRG24100520240884266
|
10/05/2024
|
RAHELA KHATUN
|
2105017WL0016138
|
RAHELA KHATUN
|
00415
|
SBIN0005807
|
3808
|
3808
|
Processed
|
15/05/2024
|
|
4046193664
|
|
MRS RAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
15
|
ZIKZAK
|
MG-05-017-558-501/250
()
|
2105017000NRG24060520240880599
|
10/05/2024
|
LUCKSON MOMIN
|
2105017WL0016092
|
LUCKSON MOMIN
|
00415
|
SBIN0009341
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4046193670
|
|
MR LUCKSON MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|