|
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-05-019-556-499/5668
(SINGWILGRE)
|
2105019000NRG23270120230523153
|
02/02/2023
|
UNUBA SANGMA
|
2105019WL008577
|
UNUBA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222423
|
|
MRS UNUBA SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-556-499/5669
(SINGWILGRE)
|
2105019000NRG23270120230523154
|
02/02/2023
|
TIPOT SANGMA
|
2105019WL008577
|
TIPOT SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222419
|
|
MRS TIPOT SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-556-499/5670
(SINGWILGRE)
|
2105019000NRG23270120230523159
|
02/02/2023
|
RADHA DEY
|
2105019WL008577
|
RADHA DEY
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222412
|
|
MR RADHA DEY
|
()
|
|
4
|
SELSELLA
|
MG-05-019-556-499/5671
(SINGWILGRE)
|
2105019000NRG23270120230523160
|
02/02/2023
|
ROMOLA SANGMA AND NIRMA SANGMA
|
2105019WL008577
|
ROMOLA SANGMA AND NIRMA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222403
|
|
MRS ROMOLA SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-556-499/5673
(SINGWILGRE)
|
2105019000NRG23270120230523165
|
02/02/2023
|
PONITHA MARAK
|
2105019WL008577
|
PONITHA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222425
|
|
MRS PONITHA MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-556-499/5674
(SINGWILGRE)
|
2105019000NRG23270120230523166
|
02/02/2023
|
RONITHA SANGMA
|
2105019WL008577
|
RONITHA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222409
|
|
MRS RONITA SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-556-499/5675
(SINGWILGRE)
|
2105019000NRG23270120230523171
|
02/02/2023
|
LOBONI SANGMA
|
2105019WL008577
|
LOBONI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222422
|
|
MRS LOBONI SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-556-499/5676
(SINGWILGRE)
|
2105019000NRG23270120230523172
|
02/02/2023
|
PONJILA SANGMA
|
2105019WL008577
|
PONJILA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222411
|
|
MRS PONJILA SANGMA
|
()
|
|
9
|
SELSELLA
|
MG-05-019-556-499/5678
(SINGWILGRE)
|
2105019000NRG23270120230523177
|
02/02/2023
|
ERITH MOMIN
|
2105019WL008577
|
ERITH MOMIN
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222424
|
|
MR ERITH MOMIN
|
()
|
|
10
|
SELSELLA
|
MG-05-019-556-499/5679
(SINGWILGRE)
|
2105019000NRG23270120230523178
|
02/02/2023
|
BITCHI M SANGMA
|
2105019WL008577
|
BITCHI M SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222427
|
|
MRS BITCHI M SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-556-499/5680
(SINGWILGRE)
|
2105019000NRG23270120230523183
|
02/02/2023
|
PRITILATA MARAK
|
2105019WL008577
|
PRITILATA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222399
|
|
MRS PRITILATA MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-556-499/5681
(SINGWILGRE)
|
2105019000NRG23270120230523184
|
02/02/2023
|
SENGMI M MARAK
|
2105019WL008577
|
SENGMI M MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222410
|
|
MRS SENGMI M MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-556-499/5682
(SINGWILGRE)
|
2105019000NRG23270120230523189
|
02/02/2023
|
MONGGOLI SANGMA
|
2105019WL008577
|
MONGGOLI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222416
|
|
MRS MONGGOLI SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-556-499/5683
(SINGWILGRE)
|
2105019000NRG23270120230523190
|
02/02/2023
|
MONIKA SANGMA
|
2105019WL008577
|
MONIKA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222402
|
|
MRS MONIKA SANGMA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-556-499/5685
(SINGWILGRE)
|
2105019000NRG23270120230523195
|
02/02/2023
|
ABEKA SANGMA
|
2105019WL008577
|
ABEKA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222417
|
|
MRS ABEKA SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-556-499/5686
(SINGWILGRE)
|
2105019000NRG23270120230523196
|
02/02/2023
|
SOMBALI SANGMA
|
2105019WL008577
|
SOMBALI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222415
|
|
MRS SOMBALI SANGMA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-556-499/5687
(SINGWILGRE)
|
2105019000NRG23270120230523201
|
02/02/2023
|
SUROBI MARAK
|
2105019WL008577
|
SUROBI MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222405
|
|
MS SURUBI MARAK
|
()
|
|
18
|
SELSELLA
|
MG-05-019-556-499/5690
(SINGWILGRE)
|
2105019000NRG23270120230523202
|
02/02/2023
|
SOHINA SANGMA
|
2105019WL008577
|
SOHINA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222407
|
|
MRS SOHINA SANGMA
|
()
|
|
19
|
SELSELLA
|
MG-05-019-556-499/5692
(SINGWILGRE)
|
2105019000NRG23270120230523207
|
02/02/2023
|
UTJOLA SANGMA
|
2105019WL008577
|
UTJOLA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222406
|
|
MRS UTJAL SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-556-499/5693
(SINGWILGRE)
|
2105019000NRG23270120230523208
|
02/02/2023
|
PAUL MARAK
|
2105019WL008577
|
PAUL MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222426
|
|
MR PAUL MARAK
|
()
|
|
21
|
SELSELLA
|
MG-05-019-556-499/5694
(SINGWILGRE)
|
2105019000NRG23270120230523213
|
02/02/2023
|
TORUNI K MARAK
|
2105019WL008577
|
TORUNI K MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222408
|
|
MRS TORUNI K MARAK
|
()
|
|
22
|
SELSELLA
|
MG-05-019-556-499/5695
(SINGWILGRE)
|
2105019000NRG23270120230523214
|
02/02/2023
|
BONGAI SANGMA
|
2105019WL008577
|
BONGAI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222420
|
|
MRS BONGAI SANGMA
|
()
|
|
23
|
SELSELLA
|
MG-05-019-556-499/5696
(SINGWILGRE)
|
2105019000NRG23270120230523219
|
02/02/2023
|
NIMILA SANGMA
|
2105019WL008577
|
NIMILA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222414
|
|
MRS NIMILA SANGMA
|
()
|
|
24
|
SELSELLA
|
MG-05-019-556-499/5697
(SINGWILGRE)
|
2105019000NRG23270120230523220
|
02/02/2023
|
MOLIKA SANGMA
|
2105019WL008577
|
MOLIKA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222413
|
|
MRS MOLIKA SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-556-499/5698
(SINGWILGRE)
|
2105019000NRG23270120230523225
|
02/02/2023
|
MOINO MARAK
|
2105019WL008577
|
MOINO MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222421
|
|
MRS MOINO MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-556-499/5699
(SINGWILGRE)
|
2105019000NRG23270120230523226
|
02/02/2023
|
SUSOMA MARAK
|
2105019WL008577
|
SUSOMA MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222404
|
|
MRS SUSOMA MARAK
|
()
|
|
27
|
SELSELLA
|
MG-05-019-556-499/5700
(SINGWILGRE)
|
2105019000NRG23270120230523231
|
02/02/2023
|
PITOR MARAK
|
2105019WL008577
|
PITOR MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222400
|
|
MR PITOR MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-556-499/5702
(SINGWILGRE)
|
2105019000NRG23270120230523232
|
02/02/2023
|
PARBOTHY S SANGMA
|
2105019WL008577
|
PARBOTHY S SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222401
|
|
MRS PARBOTHY S SANGMA
|
()
|
|
29
|
SELSELLA
|
MG-05-019-556-499/5703
(SINGWILGRE)
|
2105019000NRG23270120230523237
|
02/02/2023
|
LOTARI SANGMA
|
2105019WL008577
|
LOTARI SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222418
|
|
MRS LOTARI SANGMA
|
()
|
|
30
|
SELSELLA
|
MG-05-019-556-499/5705
(SINGWILGRE)
|
2105019000NRG23270120230523238
|
02/02/2023
|
SUCHONDA SANGMA
|
2105019WL008577
|
SUCHONDA SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605222398
|
|
SUCHONDA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|