|
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-05-019-547-499/1908
(ALOTGRE)
|
2105019000NRG23310120230535216
|
02/02/2023
|
RUBIN SANGMA
|
2105019WL008820
|
RUBIN SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220262
|
|
MR RUBIN MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-547-499/1919
(ALOTGRE)
|
2105019000NRG23310120230535219
|
02/02/2023
|
SENTEN SANGMA
|
2105019WL008820
|
SENTEN SANGMA
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220263
|
|
MR SENTEN SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-547-499/1921
(ALOTGRE)
|
2105019000NRG23310120230535220
|
02/02/2023
|
KENILLA SANGMA
|
2105019WL008820
|
KENILLA SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220265
|
|
MRS KENILLA SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-547-499/1927
(ALOTGRE)
|
2105019000NRG23310120230535223
|
02/02/2023
|
PEPOLLISH SANGMA
|
2105019WL008820
|
PEPOLLISH SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220264
|
|
MRS PEPOLLISH SANGMA
|
()
|
|
5
|
SELSELLA
|
MG-05-019-547-499/1936
(ALOTGRE)
|
2105019000NRG23310120230535227
|
02/02/2023
|
POLBATH MARAK
|
2105019WL008820
|
POLBATH MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220261
|
|
MR POLBATH MARAK
|
()
|
|
6
|
SELSELLA
|
MG-05-019-547-499/1943
(ALOTGRE)
|
2105019000NRG23310120230535230
|
02/02/2023
|
CLARITH A SANGMA
|
2105019WL008820
|
CLARITH A SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220273
|
|
MR CLARITH A SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-547-499/1945
(ALOTGRE)
|
2105019000NRG23310120230535231
|
02/02/2023
|
GRESAL A SANGMA
|
2105019WL008820
|
GRESAL A SANGMA
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220270
|
|
MRS GRESAL A SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-547-499/1946
(ALOTGRE)
|
2105019000NRG23310120230535232
|
02/02/2023
|
DIWANSING CH MARAK
|
2105019WL008820
|
DIWANSING CH MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220274
|
|
MR DIWANSING CH MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-547-499/1948
(ALOTGRE)
|
2105019000NRG23310120230535233
|
02/02/2023
|
ELMINA A SANGMA
|
2105019WL008820
|
ELMINA A SANGMA
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220269
|
|
MRS ELMINA A SANGMA
|
()
|
|
10
|
SELSELLA
|
MG-05-019-547-499/1949
(ALOTGRE)
|
2105019000NRG23310120230535234
|
02/02/2023
|
MITILLA CH MARAK
|
2105019WL008820
|
MITILLA CH MARAK
|
00415
|
SBIN0005737
|
920
|
920
|
Processed
|
08/02/2023
|
|
8605220268
|
|
MR MITILLA CH MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-547-499/1950
(ALOTGRE)
|
2105019000NRG23310120230535235
|
02/02/2023
|
LINDA A SANGMA
|
2105019WL008820
|
LINDA A SANGMA
|
00415
|
SBIN0005737
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220271
|
|
MRS LINDA A SANGMA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-547-499/1952
(ALOTGRE)
|
2105019000NRG23310120230535237
|
02/02/2023
|
BALNADIT M MARAK
|
2105019WL008820
|
BALNADIT M MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220267
|
|
MR BALNADIT M MARAK
|
()
|
|
13
|
SELSELLA
|
MG-05-019-547-499/1953
(ALOTGRE)
|
2105019000NRG23310120230535238
|
02/02/2023
|
SAMSILLA A SANGMA
|
2105019WL008820
|
SAMSILLA A SANGMA
|
00415
|
SBIN0005737
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605220272
|
|
MRS SAMSILLA A SANGMA
|
()
|
|
14
|
SELSELLA
|
MG-05-019-547-499/1954
(ALOTGRE)
|
2105019000NRG23310120230535239
|
02/02/2023
|
CHAKJI MARAK
|
2105019WL008820
|
CHAKJI MARAK
|
00415
|
SBIN0005737
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220266
|
|
MRS CHAKJI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
SELSELLA
|
MG-05-019-547-499/1903
(ALOTGRE)
|
2105019000NRG23310120230535213
|
02/02/2023
|
JEMSING SANGMA
|
2105019WL008820
|
JEMSING SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220279
|
|
MR JEMSING SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-547-499/1905
(ALOTGRE)
|
2105019000NRG23310120230535214
|
02/02/2023
|
GANDING MARAK
|
2105019WL008820
|
GANDING MARAK
|
00415
|
SBIN0007788
|
230
|
230
|
Processed
|
08/02/2023
|
|
8605220275
|
|
MR GANDING MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-547-499/1906
(ALOTGRE)
|
2105019000NRG23310120230535215
|
02/02/2023
|
JUMON SANGMA
|
2105019WL008820
|
JUMON SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220281
|
|
MRS JUMON SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-547-499/1915
(ALOTGRE)
|
2105019000NRG23310120230535217
|
02/02/2023
|
KENJING MOMIN
|
2105019WL008820
|
KENJING MOMIN
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220277
|
|
MR KENJING MOMIN
|
()
|
|
19
|
SELSELLA
|
MG-05-019-547-499/1917
(ALOTGRE)
|
2105019000NRG23310120230535218
|
02/02/2023
|
PREMESH SANGMA
|
2105019WL008820
|
PREMESH SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220276
|
|
MRS PREMESH SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-547-499/1922
(ALOTGRE)
|
2105019000NRG23310120230535221
|
02/02/2023
|
PLEJAR SANGMA
|
2105019WL008820
|
PLEJAR SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220286
|
|
MR PLEJAR SANGMA
|
()
|
|
21
|
SELSELLA
|
MG-05-019-547-499/1924
(ALOTGRE)
|
2105019000NRG23310120230535222
|
02/02/2023
|
EPOLISH SANGMA
|
2105019WL008820
|
EPOLISH SANGMA
|
00415
|
SBIN0007788
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220284
|
|
MR EPOLISH SANGMA
|
()
|
|
22
|
SELSELLA
|
MG-05-019-547-499/1930
(ALOTGRE)
|
2105019000NRG23310120230535224
|
02/02/2023
|
CHAMILISH MARAK
|
2105019WL008820
|
CHAMILISH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220283
|
|
MRS CHAMILISH MARAK
|
()
|
|
23
|
SELSELLA
|
MG-05-019-547-499/1931
(ALOTGRE)
|
2105019000NRG23310120230535225
|
02/02/2023
|
NARANG MARAK
|
2105019WL008820
|
NARANG MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220282
|
|
MRS NARANG MARAK
|
()
|
|
24
|
SELSELLA
|
MG-05-019-547-499/1934
(ALOTGRE)
|
2105019000NRG23310120230535226
|
02/02/2023
|
NONITHA A SANGMA
|
2105019WL008820
|
NONITHA A SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220280
|
|
MRS NONITHA A SANGMA
|
()
|
|
25
|
SELSELLA
|
MG-05-019-547-499/1941
(ALOTGRE)
|
2105019000NRG23310120230535228
|
02/02/2023
|
JUNILLA MARAK
|
2105019WL008820
|
JUNILLA MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220278
|
|
MRS JUNILLA MARAK
|
()
|
|
26
|
SELSELLA
|
MG-05-019-547-499/1942
(ALOTGRE)
|
2105019000NRG23310120230535229
|
02/02/2023
|
LENISH SANGMA
|
2105019WL008820
|
LENISH SANGMA
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220285
|
|
MRS LENISH SANGMA
|
()
|
|
27
|
SELSELLA
|
MG-05-019-547-499/1951
(ALOTGRE)
|
2105019000NRG23310120230535236
|
02/02/2023
|
HENISH CH MARAK
|
2105019WL008820
|
HENISH CH MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220287
|
|
MISS HENISH CH MARAK
|
()
|
|
28
|
SELSELLA
|
MG-05-019-547-499/1955
(ALOTGRE)
|
2105019000NRG23310120230535240
|
02/02/2023
|
PANGRAKDILKAM R MARAK
|
2105019WL008820
|
PANGRAKDILKAM R MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220288
|
|
MR PANGRAKDILKAM R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|