|
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-05-019-504-499/10096
(BAKLAGRE)
|
2105019000NRG22310320221045069
|
02/04/2022
|
GAURANGA KOCH
|
2105019WL017335
|
GAURANGA KOCH
|
00415
|
SBIN0006594
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023319
|
|
MR GAURANGA KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-504-499/10098
(BAKLAGRE)
|
2105019000NRG22310320221045071
|
02/04/2022
|
DIPIKA KOCH
|
2105019WL017335
|
DIPIKA KOCH
|
00415
|
SBIN0006594
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023318
|
|
MRS DIPIKA KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-504-499/10121
(BAKLAGRE)
|
2105019000NRG22310320221045086
|
02/04/2022
|
RIPON KOCH
|
2105019WL017335
|
RIPON KOCH
|
00415
|
SBIN0006594
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023320
|
|
MR RIPON KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
SELSELLA
|
MG-05-019-504-499/10094
(BAKLAGRE)
|
2105019000NRG22310320221045067
|
02/04/2022
|
TARAKISHOR KOCH
|
2105019WL017335
|
TARAKISHOR KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023332
|
|
MR TARAKISHOR KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-504-499/10095
(BAKLAGRE)
|
2105019000NRG22310320221045068
|
02/04/2022
|
ROJONI KOCH
|
2105019WL017335
|
ROJONI KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023337
|
|
RANGRIGRE VEC
|
()
|
|
6
|
SELSELLA
|
MG-05-019-504-499/10097
(BAKLAGRE)
|
2105019000NRG22310320221045070
|
02/04/2022
|
RENUKA BALA KOCH
|
2105019WL017335
|
RENUKA BALA KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023326
|
|
MRS RENUKA BALA KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-504-499/10099
(BAKLAGRE)
|
2105019000NRG22310320221045072
|
02/04/2022
|
LOB KOCH
|
2105019WL017335
|
LOB KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023331
|
|
MR LOB KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-504-499/10100
(BAKLAGRE)
|
2105019000NRG22310320221045073
|
02/04/2022
|
BINOTI KOCH
|
2105019WL017335
|
BINOTI KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023323
|
|
MRS BINOTI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-504-499/10101
(BAKLAGRE)
|
2105019000NRG22310320221045074
|
02/04/2022
|
MALLUTI KOCH
|
2105019WL017335
|
MALLUTI KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023325
|
|
MRS MASATI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-504-499/10103
(BAKLAGRE)
|
2105019000NRG22310320221045075
|
02/04/2022
|
MALOTIRANI KOCH
|
2105019WL017335
|
MALOTIRANI KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023324
|
|
MRS MALOTIRANI KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-504-499/10104
(BAKLAGRE)
|
2105019000NRG22310320221045076
|
02/04/2022
|
MANIK KOCH
|
2105019WL017335
|
MANIK KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023330
|
|
MR MANIK KOCH
|
()
|
|
12
|
SELSELLA
|
MG-05-019-504-499/10105
(BAKLAGRE)
|
2105019000NRG22310320221045077
|
02/04/2022
|
SERPOTI KOCH
|
2105019WL017335
|
SERPOTI KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023334
|
|
MRS SERPOTI KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-504-499/10106
(BAKLAGRE)
|
2105019000NRG22310320221045078
|
02/04/2022
|
POKAISWARI KOCH
|
2105019WL017335
|
POKAISWARI KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023328
|
|
MRS POKAISWARI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-504-499/10107
(BAKLAGRE)
|
2105019000NRG22310320221045079
|
02/04/2022
|
INDIRA KOCH
|
2105019WL017335
|
INDIRA KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023333
|
|
MRS INDIRA KOCH
|
()
|
|
15
|
SELSELLA
|
MG-05-019-504-499/10108
(BAKLAGRE)
|
2105019000NRG22310320221045080
|
02/04/2022
|
JAYANTI KOCH
|
2105019WL017335
|
JAYANTI KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023321
|
|
MRS JAYANTI BALA KOCH
|
()
|
|
16
|
SELSELLA
|
MG-05-019-504-499/10109
(BAKLAGRE)
|
2105019000NRG22310320221045081
|
02/04/2022
|
ROBINDRO KOCH
|
2105019WL017335
|
ROBINDRO KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023336
|
|
MR ROBINDRO KOCH BDOSELSELLA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-504-499/10114
(BAKLAGRE)
|
2105019000NRG22310320221045082
|
02/04/2022
|
JHARNABALA KOCH
|
2105019WL017335
|
JHARNABALA KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023335
|
|
MRS JHARNA BALA KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-504-499/10118
(BAKLAGRE)
|
2105019000NRG22310320221045083
|
02/04/2022
|
SOBITA KOCH
|
2105019WL017335
|
SOBITA KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023327
|
|
MRS SOBITA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-504-499/10119
(BAKLAGRE)
|
2105019000NRG22310320221045084
|
02/04/2022
|
ASHINI KOCH
|
2105019WL017335
|
ASHINI KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023322
|
|
MR ASHINI KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-504-499/10120
(BAKLAGRE)
|
2105019000NRG22310320221045085
|
02/04/2022
|
RANJIT KR KOCH
|
2105019WL017335
|
RANJIT KR KOCH
|
00415
|
SBIN0007788
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829023329
|
|
MR RANJIT KR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54240
|
54240
|
|
|
|
|
|
|
|