|
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-05-019-555-499/17894
(SALBILLA-III)
|
2105019000NRG23300120230534490
|
02/02/2023
|
APSORA R SANGMA
|
2105019WL008797
|
APSORA R SANGMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212392
|
|
MRS APSORA R SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-555-499/17896
(SALBILLA-III)
|
2105019000NRG23300120230534491
|
02/02/2023
|
CHAMPA MARAK
|
2105019WL008797
|
CHAMPA MARAK
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605212396
|
|
MRS CHAMPA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-555-499/17897
(SALBILLA-III)
|
2105019000NRG23300120230534492
|
02/02/2023
|
KEMODASKOCH
|
2105019WL008797
|
KEMODASKOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212391
|
|
MR KEMODAS KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-555-499/17899
(SALBILLA-III)
|
2105019000NRG23300120230534494
|
02/02/2023
|
AROTI R MARAK
|
2105019WL008797
|
AROTI R MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212393
|
|
MRS AROTI R MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-555-499/17904
(SALBILLA-III)
|
2105019000NRG23300120230534496
|
02/02/2023
|
SOPON KUMAR KOCH
|
2105019WL008797
|
SOPON KUMAR KOCH
|
00415
|
SBIN0006594
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605212390
|
|
MR SOPON KUMAR KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-555-499/17908
(SALBILLA-III)
|
2105019000NRG23300120230534499
|
02/02/2023
|
KOMELESH KOCH
|
2105019WL008797
|
KOMELESH KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212389
|
|
MR KOMELESH KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-555-499/17909
(SALBILLA-III)
|
2105019000NRG23300120230534500
|
02/02/2023
|
ARNIKA SANGMA
|
2105019WL008797
|
ARNIKA SANGMA
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605212388
|
|
MRS ARNIKA SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-555-499/17910
(SALBILLA-III)
|
2105019000NRG23300120230534501
|
02/02/2023
|
MADAN CH KOCH
|
2105019WL008797
|
MADAN CH KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212386
|
|
MR MADAN CH KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-555-499/17913
(SALBILLA-III)
|
2105019000NRG23300120230534503
|
02/02/2023
|
MAYARANI KOCH
|
2105019WL008797
|
MAYARANI KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212387
|
|
MRS MAYARANI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-555-499/17914
(SALBILLA-III)
|
2105019000NRG23300120230534504
|
02/02/2023
|
JASTIN MARAK
|
2105019WL008797
|
JASTIN MARAK
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212395
|
|
MR JASTIN MARAK
|
()
|
|
11
|
SELSELLA
|
MG-05-019-555-499/17915
(SALBILLA-III)
|
2105019000NRG23300120230534505
|
02/02/2023
|
MURATI KOCH
|
2105019WL008797
|
MURATI KOCH
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212394
|
|
MRS MURATI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
12
|
SELSELLA
|
MG-05-019-555-499/17893
(SALBILLA-III)
|
2105019000NRG23300120230534489
|
02/02/2023
|
PURNIMA RANI KOCH
|
2105019WL008797
|
PURNIMA RANI KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605212398
|
|
MRS PURNIMA RANI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-555-499/17898
(SALBILLA-III)
|
2105019000NRG23300120230534493
|
02/02/2023
|
JOLESWAR KOCH
|
2105019WL008797
|
JOLESWAR KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212402
|
|
MR JOLESWAR KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-555-499/17902
(SALBILLA-III)
|
2105019000NRG23300120230534495
|
02/02/2023
|
NOBONISWARI KOCH
|
2105019WL008797
|
NOBONISWARI KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212400
|
|
MRS NOBONISWARI KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-555-499/17905
(SALBILLA-III)
|
2105019000NRG23300120230534497
|
02/02/2023
|
CHOWISWARI KOCH
|
2105019WL008797
|
CHOWISWARI KOCH
|
00415
|
SBIN0007788
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605212397
|
|
MRS CHOWISWARI KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-555-499/17907
(SALBILLA-III)
|
2105019000NRG23300120230534498
|
02/02/2023
|
LILYMA KOCH
|
2105019WL008797
|
LILYMA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212399
|
|
MRS LILYMA KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-555-499/17912
(SALBILLA-III)
|
2105019000NRG23300120230534502
|
02/02/2023
|
ANANDA KOCH
|
2105019WL008797
|
ANANDA KOCH
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605212401
|
|
MR ANANDA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|