|
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
|
SELSELLA
|
MG-05-019-500-500/10257
(MANGSANGGRE)
|
2105019000NRG23020220230542469
|
02/02/2023
|
NOVITA KOCH
|
2105019WL008925
|
NOVITA KOCH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215281
|
|
MRS NOVITA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SELSELLA
|
MG-05-019-500-500/10221
(MANGSANGGRE)
|
2105019000NRG23020220230542458
|
02/02/2023
|
SEPALI KOCH
|
2105019WL008925
|
SEPALI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215266
|
|
MRS SEPILI KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-500-500/10227
(MANGSANGGRE)
|
2105019000NRG23020220230542459
|
02/02/2023
|
SUCHITRA KOCH
|
2105019WL008925
|
SUCHITRA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215270
|
|
MRS SUCHITRA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-500-500/10230
(MANGSANGGRE)
|
2105019000NRG23020220230542460
|
02/02/2023
|
KALPONA KOCH
|
2105019WL008925
|
KALPONA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215269
|
|
MRS KALPONA KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-500-500/10235
(MANGSANGGRE)
|
2105019000NRG23020220230542461
|
02/02/2023
|
REBATI BALA KOCH
|
2105019WL008925
|
REBATI BALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215272
|
|
MRS REBATI BALA KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-500-500/10239
(MANGSANGGRE)
|
2105019000NRG23020220230542462
|
02/02/2023
|
LOIJAPOTI KOCH
|
2105019WL008925
|
LOIJAPOTI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215276
|
|
MRS LOIJAPOTI KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-500-500/10245
(MANGSANGGRE)
|
2105019000NRG23020220230542463
|
02/02/2023
|
SANJAY KOCH
|
2105019WL008925
|
SANJAY KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215280
|
|
MR SANJAY KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-500-500/10246
(MANGSANGGRE)
|
2105019000NRG23020220230542464
|
02/02/2023
|
NIRMALA KOCH
|
2105019WL008925
|
NIRMALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215268
|
|
MRS NIRMALA KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-500-500/10247
(MANGSANGGRE)
|
2105019000NRG23020220230542465
|
02/02/2023
|
SATIMAYA KOCH
|
2105019WL008925
|
SATIMAYA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215277
|
|
MRS SATIMAYA KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-500-500/10248
(MANGSANGGRE)
|
2105019000NRG23020220230542466
|
02/02/2023
|
DAIMONI KOCH
|
2105019WL008925
|
DAIMONI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215267
|
|
MRS DAIMONI KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-500-500/10252
(MANGSANGGRE)
|
2105019000NRG23020220230542467
|
02/02/2023
|
NANDALAL KOCH
|
2105019WL008925
|
NANDALAL KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215271
|
|
MR NANDALAL KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-500-500/10256
(MANGSANGGRE)
|
2105019000NRG23020220230542468
|
02/02/2023
|
TILOTTAMA KOCH
|
2105019WL008925
|
TILOTTAMA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215265
|
|
MRS TILOTTAMA KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-500-500/10262
(MANGSANGGRE)
|
2105019000NRG23020220230542471
|
02/02/2023
|
HAIMA KOCH
|
2105019WL008925
|
HAIMA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215275
|
|
MRS HAIMA KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-500-500/10263
(MANGSANGGRE)
|
2105019000NRG23020220230542472
|
02/02/2023
|
SRIDEVI KOCH
|
2105019WL008925
|
SRIDEVI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215274
|
|
MRS SRIDEVI KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-500-500/10264
(MANGSANGGRE)
|
2105019000NRG23020220230542473
|
02/02/2023
|
BOSUMOTI KOCH
|
2105019WL008925
|
BOSUMOTI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215279
|
|
MRS BOSUMOTI KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-500-500/10269
(MANGSANGGRE)
|
2105019000NRG23020220230542474
|
02/02/2023
|
RAJOTI BALA KOCH
|
2105019WL008925
|
RAJOTI BALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215273
|
|
MRS RAJOTI BALA KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-500-500/10271
(MANGSANGGRE)
|
2105019000NRG23020220230542475
|
02/02/2023
|
LIBIT KR KOCH
|
2105019WL008925
|
LIBIT KR KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215282
|
|
MR LIBIT KR KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-500-500/10272
(MANGSANGGRE)
|
2105019000NRG23020220230542476
|
02/02/2023
|
PORMOL KOCH
|
2105019WL008925
|
PORMOL KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605215278
|
|
MR PORIMOL KOCH ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|