|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/10
(Khahsyndha)
|
2102007000NRG23181120220103318
|
18/11/2022
|
BULA MARAK
|
2102007WL004438
|
BULA MARAK
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083729
|
|
MR BULA MARAK
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/5
(Khahsyndha)
|
2102007000NRG23181120220103326
|
18/11/2022
|
SEKILA D SANGMA
|
2102007WL004438
|
SEKILA D SANGMA
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083728
|
|
MR SEKILA DSANGMA
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/62
(Khahsyndha)
|
2102007000NRG23181120220103331
|
18/11/2022
|
PIUS SANGMA
|
2102007WL004438
|
PIUS SANGMA
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083730
|
|
MR PIUS SANGMA
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/8
(Khahsyndha)
|
2102007000NRG23181120220103336
|
18/11/2022
|
BITDROI M MARAK
|
2102007WL004438
|
BITDROI M MARAK
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083731
|
|
SHRI BITDROI M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/22
(Khahsyndha)
|
2102007000NRG23181120220103319
|
18/11/2022
|
GRIKBA MARAK
|
2102007WL004438
|
GRIKBA MARAK
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083736
|
|
GRIKBA MARAK
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/32
(Khahsyndha)
|
2102007000NRG23181120220103320
|
18/11/2022
|
NOBELLA R MARAK
|
2102007WL004438
|
NOBELLA R MARAK
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083739
|
|
NOBILA MARAK
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/36
(Khahsyndha)
|
2102007000NRG23181120220103321
|
18/11/2022
|
EMANI SANGMA
|
2102007WL004438
|
EMANI SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083735
|
|
EMANI SANGMA
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/39
(Khahsyndha)
|
2102007000NRG23181120220103322
|
18/11/2022
|
SUBITHA MARAK
|
2102007WL004438
|
SUBITHA MARAK
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083740
|
|
SUBITHA MARAK
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/4
(Khahsyndha)
|
2102007000NRG23181120220103323
|
18/11/2022
|
MEBINA R MARAK
|
2102007WL004438
|
MEBINA R MARAK
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083738
|
|
MEBINA R MARAK
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/42
(Khahsyndha)
|
2102007000NRG23181120220103324
|
18/11/2022
|
SOLE A SANGMA
|
2102007WL004438
|
SOLE A SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083732
|
|
SOLE A SANGMA
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/46
(Khahsyndha)
|
2102007000NRG23181120220103325
|
18/11/2022
|
RUBI MARAK
|
2102007WL004438
|
RUBI MARAK
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083741
|
|
RUBI MARAK
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/50
(Khahsyndha)
|
2102007000NRG23181120220103327
|
18/11/2022
|
KAKOTI S SANGMA
|
2102007WL004438
|
KAKOTI S SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083743
|
|
KAKOTI S SANGMA
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/56
(Khahsyndha)
|
2102007000NRG23181120220103328
|
18/11/2022
|
OROLA A SANGMA
|
2102007WL004438
|
OROLA A SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083744
|
|
OROLA A SANGMA
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/58
(Khahsyndha)
|
2102007000NRG23181120220103329
|
18/11/2022
|
ATNA SANGMA
|
2102007WL004438
|
ATNA SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083742
|
|
ATNA SANGMA
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/6
(Khahsyndha)
|
2102007000NRG23181120220103330
|
18/11/2022
|
RIKJE A SANGMA
|
2102007WL004438
|
RIKJE A SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083737
|
|
RIKJE A SANGMA
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/64
(Khahsyndha)
|
2102007000NRG23181120220103332
|
18/11/2022
|
SEBIKA SANGMA
|
2102007WL004438
|
SEBIKA SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083745
|
|
SEBIKA SANGMA
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/66
(Khahsyndha)
|
2102007000NRG23181120220103333
|
18/11/2022
|
REKHA CH MARAK
|
2102007WL004438
|
REKHA CH MARAK
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083746
|
|
REKHA CH MARAK
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/68
(Khahsyndha)
|
2102007000NRG23181120220103334
|
18/11/2022
|
WILLSON A SANGMA
|
2102007WL004438
|
WILLSON A SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083733
|
|
WILSON A SANGMA
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/70
(Khahsyndha)
|
2102007000NRG23181120220103335
|
18/11/2022
|
GITA SANGMA
|
2102007WL004438
|
GITA SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083734
|
|
GITA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|